| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 7110100252025 |
| 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 Gusht 2025 sipas Fat.Tat.Nr.341/2025 Dt.02.09.2025. |