| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 7110100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 460 |
| Amount | 460 lekë |
| Invoice description | THESARI PERMET FAT NR 207/2025 DT 02.09.2025 |