| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 3210100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 170 |
| Amount | 170 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Mars 2025 sipas Fat.Tat.Nr.107/2025 Dt.03.04.2025. |