| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 6810140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 15,415 |
| Amount | 15,415 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Postare Mars 2026 ,Fature e fiskalizuar Nr.56/2026 Date.08.04.2026 |