| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 1410100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 985 |
| Amount | 985 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Janar 25,fatur nr 219/2025 dt 06.02.25 |