| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 29.10100122025 |
| 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 lik fat nr.52/2025 dt.02.05.2025 per sherbim postar muaji prill-2025 .Dega e Thesarit Has |