| Executed | 30.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 2410100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 750 |
| Amount | 750 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.35/2025 dt.01.04.2025 per sherbim postar muaji Mars-2025 .Dega e Thesarit Has |