| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 410100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 640 |
| Amount | 640 lekë |
| Invoice description | Dega Thesarit Tropoje, shpenzime postare dhjetor 2024, fatura nr.254/2025, datë 02.12.2024, periudha 01.12.2024-31.12.2024. |