| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 4410100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 560 |
| Amount | 560 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTA SHQIPTARE FAT NR 113 DT 05.07.2025 |