| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 9210100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 450 |
| Amount | 450 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Posta, Fatur 54 dt 02.10.2025. |