| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 3710100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | THESARI PERMET FAT NR 106/2025 DT 02.05.2025 |