| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 6510100232025 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 755 |
| Amount | 755 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature postare nr.125..dt.04.09.2025 |