| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 3910100282024 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 630 |
| Amount | 630 lekë |
| Invoice description | THESARI PERMET FAT NR 117/2024 DT 02.05.2024 |