| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 2410100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 1,770 |
| Amount | 1,770 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenzime postare, fat.fisk.nr.190 dt.08.05.2025 |