| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 2910100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 170 |
| Amount | 170 lekë |
| Invoice description | THESARI PERMET FAT NR 65/2025 DT 01.04.2025 |