| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 4310100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.95 DATE 03.06.2025 SHERBIME POSTARE MUAJI MAJ 2025 |