| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 5010100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,100 |
| Amount | 1,100 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.102/2025 dt.01.08.2025 per sherbim postar muaji gusht-2025 .Dega e Thesarit Has |