| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 5310100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,030 |
| Amount | 1,030 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Posta, Fatur 930 dt 02.06.2025. |