| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 5810100192025 |
| 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 | Dega e Thesarit Laç.Shpenzime poste per muajin Gusht 2025.Fature nr 209 dt 04.09.2025. |