| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 8510100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 490 |
| Amount | 490 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Tetor 2025 sipas Fat.Tat.Nr.53/2025 Dt.04.11.2025. |