| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 1910100042026 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 220 |
| Amount | 220 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTA FAT NR 54 DT 02.04.2026 MARS |