| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 3410100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,320 |
| Amount | 1,320 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.66/2025 dt.02.06.2025,per sherbimin postra muaji maj-2025 .Dega e Thesarit Has |