| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 8310100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 620 |
| Amount | 620 lekë |
| Invoice description | Dega e Thesarit Tropoje, posta dhe sherbimi korrier Tetor 2025, fatura nr.34/2025, date 03.11.2025, periudha 01.10.2025 deri me 31.10.2025. |