| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 4410100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,120 |
| Amount | 1,120 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.85/2025 dhe 88/2025 dt.02.07.2025,per sherbimin postra muaji qershor-2025 .Dega e Thesarit Has |