| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 8110100312025 |
| 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 750 DAT 10.09.2025,MARVESHJE QERAJE NR 81 DAT 21.01.2025,PER THESARIN SR 2025 |