| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 3510100082024 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 2,260 |
| Amount | 2,260 lekë |
| Invoice description | 2024 Dega Thesarit Elbasan shpenzime postare fat nr 333/2024 dt 03.06.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2024 | Dega e Thesarit Elbasan (0808) | FURNIZUESI I SHERBIMIT UNIVERSAL | 10,786 |