| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 9410100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 615 |
| Amount | 615 lekë |
| Invoice description | Dega Thesarit Tropoje, shpenzime postare nentor 2024, fatura nr.233/2024, datë 02.12.2024, periudha 01.11.2024-30.11.2024. |