| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 4110100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 880 |
| Amount | 880 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Shpenzime Postare maj/2025 fatura nr.677/4 dt.04.06.2025 |