| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 7110100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 545 |
| Amount | 545 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.13 DATE 02.10.2025 SHERBIME POSTARE MUAJI SHTATOR 2025 |