| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 6610100122023 |
| 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.395/2023 dt.09.11.2023,per sherbime postare ,muaji Tetor-2023.Dega e Thesarit HAS |