| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 2410100192024 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | Thesari Laç.Paguar ft poste nr 55 dt 08.04.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2024 | Dega e Thesarit Lac (2019) | FLORA GJINAJ | 26,748 |