| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 4210100232025 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 645 |
| Amount | 645 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.75..dt.03.06.2025 |