| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 8310100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 880 |
| Amount | 880 lekë |
| Invoice description | Dega Thesarit Tropoje, shpenzime postare tetor 2024, fatura nr.213/2024, datë 01.11.2024, periudha 01.10.2024, deri 31.10.2024. |