| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 8010100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 150 |
| Amount | 150 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.29 DT.04.11.2025 POSTA MUAJI TETOR 2025 |