| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 6110100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 725 |
| Amount | 725 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTA SHQIPTARE MUAJI SHTATOR 2025 FAT NR 3 DT 07.10.2025 |