| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 10010100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 810 |
| Amount | 810 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Posta, Fatur 70 dt 03.11.2025. |