| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 1610100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.36/2023 dt.28.02.2023,per sherbime postare ,muaji shkurt-2023.Dega e Thesarit HAS |