| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 6310100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 420 |
| Amount | 420 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Korrik 2025 sipas Fat.Tat.Nr.291/2025 Dt.01.08.2025. |