| Executed | 12.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 5510100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 900 |
| Amount | 900 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.94/2024 dt.02.08.2024,per sherbim postar,muaji korrik-2024.Dega e Thesarit HAS |