| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2110100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 3,375 |
| Amount | 3,375 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, posta dhe sherb korrier, fat nr4540/2025 dt03.03.25 |