| Executed | 04.09.2023 |
|---|---|
| Registered | 02.09.2023 |
| Invoice | 6910100282023 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 1,195 |
| Amount | 1,195 lekë |
| Invoice description | THESARI PERMET FAT NR 1560/2023 DT 01.09.2023 |