| Executed | 23.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 7810100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 780 |
| Amount | 780 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.40/2025 dt.04.12.2025 per sherbim postar muaji nentor-2025 .Dega e Thesarit Has |