| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 3310100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 975 |
| Amount | 975 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenzime postare, fat.fisk.nr.300 dt.07.07.2025 |