| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 5810100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 600 |
| Amount | 600 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.113/2025 dt.01.09.2025 per sherbim postar muaji gusht-2025 .Dega e Thesarit Has |