| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 721010042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 460 |
| Amount | 460 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTA FAT NR 37 DT 10.12.2025 NENTOR 2025 |