| Executed | 24.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 5910100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.106/2024 dt.03.09.2024,per sherbim postar,muaji Gusht-2024.Dega e Thesarit HAS |