| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 9610100212024 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 175 |
| Amount | 175 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.225 DATE 03.12.2024 SHERBIME POSTARE MUAJI NËNTOR 2024. |