| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 3310100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,565 |
| Amount | 1,565 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Prill 25,fatur nr 567/2025 dt 05.05.25 |