| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 5610100232025 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 525 |
| Amount | 525 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.108..dt.01.08.2025 |