| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 9010100282025 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 420 |
| Amount | 420 lekë |
| Invoice description | THESARI PERMET FAT NR 41/2025 DT 03.11.2025 |