| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 6010100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 700 |
| Amount | 700 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.380/2023 dt.02.10.2023,per sherbime postare ,muaji shtator-2023.Dega e Thesarit HAS |