| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 7510100192024 |
| 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 | Thesari Laç.Shpenzime postare per muajin Nentor 2024.Fature nr 229 dt 05.12.2024. |