| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 1310100222024 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 2,240 |
| Amount | 2,240 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik sherbimi postar sipas fat.fisk.nr.80 dt.04.03.2024 |