| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 2810100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 750 |
| Amount | 750 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Mars 25,fatur nr 523/2025 dt 04.04.25 |