| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 7810100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 340 |
| Amount | 340 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Shtator 2025 sipas Fat.Tat.Nr.15/2025 Dt.01.10.2025. |