| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 6510100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 590 |
| Amount | 590 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTA MUAJI TETOR 2025 FAT NR 18 03.11.2025 |