| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 9210100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 390 |
| Amount | 390 lekë |
| Invoice description | THESARI LIBRAZHD, FAT.NR.46, DT.03.12.2025 POSTA MUAJI NENTOR 2025 |