| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 2210100262025 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 885 |
| Amount | 885 lekë |
| Invoice description | Thesari Mirdite(1010026) POSTE FT NR 183/2025 DT 02.04.2025 |