| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 7810100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 190 |
| Amount | 190 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Shtator 2024 sipas Fat.Tat.te Fisk.Nr.331/2024 Dt.02.10.2024. |