| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 3610100232025 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 1,130 |
| Amount | 1,130 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.58..dt.05.05.2025 |