| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 2210100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 545 |
| Amount | 545 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Shkurt 25,fatur nr 366/2025 dt 05.03.25 |