| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 1410100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 325 |
| Amount | 325 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.14 DATE 04.02.2025 SHERBIME POSTARE MUAJI JANAR 2025. |