| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 2810100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Lik qeran fat nr 168 dat 05.03.2025,marveshje qera nr 81 prot dat 22.01.2025 per Thesarin Sr 2025 |