| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 2810100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.34 DATE 04.03.2025 SHERBIME POSTARE MUAJI MARS 2025. |