| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 4810100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 605 |
| Amount | 605 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Qershor 25,fatur nr 787/2025 dt 03.07.25 |