| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 0410100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 310 |
| Amount | 310 lekë |
| Invoice description | THESARI PERMET FAT NR 06/2025 DT 07.01.2025 |