| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 12110140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 31,740 |
| Amount | 31,740 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Postare per muajin Qershor 2026 ,Fature Nr.100/2026.Date.04.07.2026 |