| Executed | 11.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 19410140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 10,425 |
| Amount | 10,425 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Postare muaji Tetor 2025 ,Fature e fiskalizuar Nr.30/2025 date 05.11.2025 |