| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 3910100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 735 |
| Amount | 735 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Prill 2025 sipas Fat.Tat.Nr.151/2025 Dt.02.05.2025. |