| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 7110100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | Dega e Thesarit Laç.Shpenzime poste per muajin Tetor 2025.Fature nr 33 dt 05.11.2025. |