| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 4410100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 635 |
| Amount | 635 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenzime postare, fat.fisk.nr.397 dt.08.09.2025 |