| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 4610100282024 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 1,740 |
| Amount | 1,740 lekë |
| Invoice description | THESARI PERMET FAT NR 140/2024 DT 03.06.2024 |