| Executed | 10.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 10310140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 21,790 |
| Amount | 21,790 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Postare Maj 2026,Fature Nr.86.Date.01.06.2026 |