| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 0410100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 300 |
| Amount | 300 lekë |
| Invoice description | Dega e Thesarit Laç.Shpenzime poste per muajin Dhjetor 2024.Fature nr 106 dt 09.01.2025. |