| Executed | 08.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 8410140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 9,770 |
| Amount | 9,770 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Postare Prill 2026,Fature Nr.70.Date.04.05.2026 |