| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2110100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 960 |
| Amount | 960 lekë |
| Invoice description | Dega Thesarit Tropoje, shpenzime postare Shkurt 2025, fatura nr.28/2025, date 03.03.2025, periudha 01.02.2025-28.02.2025. |