| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 7710100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 490 |
| Amount | 490 lekë |
| Invoice description | Dega Thesarit Tropoje, shpenzime postare shtator 2024, fatura nr.194/2024, datë 01.10.2024, periudha 01.09.2024, deri 30.09.2024. |