| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 3110100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 460 |
| Amount | 460 lekë |
| Invoice description | Dega e Thesarit Laç.Shpenzime poste per muajin Prill 2025.Fature nr 126 dt 05.05.2025. |