| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 5010100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.115 DATE 02.07.2025 SHERBIME POSTARE MUAJI QERSHOR 2025. |