| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 7310100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 460 |
| Amount | 460 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Posta, Fatur 1065 dt 01.08.2025. |