| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 5410100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 410 |
| Amount | 410 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Qershor 2025 sipas Fat.Tat.Nr.248/2025 Dt.03.07.2025. |