| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 2110100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 880 |
| Amount | 880 lekë |
| Invoice description | THESARI PERMET FAT NR 44/2025 DT 03.03.2025 |