| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 5710100262025 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Elektricitet 330 |
| Amount | 330 lekë |
| Invoice description | Thesari Mirdite(1010026) Paguar POSTE FT NR 305/2025 DT 02.09.2025. |