| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 6210100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 440 |
| Amount | 440 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Korrik 2024.Fat.Tati.Nr.255/2024 Dt.02.08.2024. |