| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 2410100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 690 |
| Amount | 690 lekë |
| Invoice description | Dega e Thesarit Laç.Shpenzime poste per muajin Mars 2025.Fature nr 105 dt 02.04.2025. |