| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 4110100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 315 |
| Amount | 315 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Maj 25,fatur nr 745/2025 dt 09.06.25 |