| Executed | 24.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 2810100262023 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Posta dhe sherbimi korrier 265 |
| Amount | 265 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAG POSTA FT NR 60/2023 DT 04.05.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.05.2023 | Dega e Thesarit Mirdite (2026) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | 166 |