| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 510100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 670 |
| Amount | 670 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Dhjetor 2023.Fat.Tat.Nr.499/2024 Dt.04.01.2024. |