| Executed | 19.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 4410100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 500 |
| Amount | 500 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.107/2023 dt.03.07.2023,per sherbime postare ,muaji qershor-2023.Dega e Thesarit HAS |