| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 8110100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 620 |
| Amount | 620 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Posta,fatura nr.1181 dt.02.09.2025. |