| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 3810100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 220 |
| Amount | 220 lekë |
| Invoice description | Dega e Thesarit Laç.Shpenzime poste per muajin Maj 2025.Fature nr 147 dt 02.06.2025. |