| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2310100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,080 |
| Amount | 1,080 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster.Sherbim postar shkurt 2025,fatura nr. 726,date 03.03.2025 |