| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 8610100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 105 |
| Amount | 105 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Tetor 2024 sipas Fat.Tat.Fisk.Nr.373/2024 Dt.02.11.2024. |