| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 2610100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.37/2024 dt.03.04.2024,per sherbim postar,muaji Mars-2024.Dega e Thesarit HAS |