| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 5310100282024 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 490 |
| Amount | 490 lekë |
| Invoice description | THESARI PERMET FAT NR 172/2024 DT 01.07.2024 |