| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 0610100232024 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 405 |
| Amount | 405 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.07.dt.05.01.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.01.2024 | Dega e Thesarit M Madhe (3323) | SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA | 4,520 |