| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 21710140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 8,530 |
| Amount | 8,530 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzimet Postare Nentor 2025 ,Fature e fiskalizuar Nr.45/2025 date 01.12.2025 |