| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 7010100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 790 |
| Amount | 790 lekë |
| Invoice description | Dega Thesarit Tropoje, shpenzime postare gusht 2024, fatura nr.172/2024, date 02.09.2024, periudha 01.08.2024, deri 31.08.2024. |