| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 4810100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | THESARI PERMET FAT NR 133/2025 DT 02.06.2025 |