| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 510100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.417/2024 dt.08.01.2024,per sherbim postar,muaji Dhjetor-2023.Dega e Thesarit HAS |