| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 7710100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | Dega e Thesarit Laç.Shpenzime poste per muajin Nentor 2025.Fature nr 73 dt 04.12.2025. |