| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 3410100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 700 |
| Amount | 700 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.48/2024 dt.30.04.2024,per sherbim postar,muaji prill-2024.Dega e Thesarit HAS |