| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 610100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 645 |
| Amount | 645 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Dhjetor 2024 sipas Fat.Tat.Nr.455/2025 Dt.06.01.2025. |