| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 7210100312025 |
| 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 QERA FAT NR 662 DT 08.08.2025, MARREVESHJE QERA NR 81 PROT DT 21.01.2025 NGA THESARI SR 2025 |