| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 6410100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.122/2024 dt.01.10.2024,per sherbim postar,muaji shtator-2024.Dega e Thesarit HAS |