| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 5710100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 555 |
| Amount | 555 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.134 DATE 04.08.2025 SHERBIME POSTARE MUAJI KORRIK 2025. |