| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 9410100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 590 |
| Amount | 590 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Nentor 2025 sipas Fat.Tat.Nr.95/2025 Dt.03.12.2025. |