| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 6510100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | Dega e Thesarit Laç.Shpenzime poste per muajin Shtator 2025.Fature nr 17 dt 07.10.2025. |