| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1510100132026 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 540 |
| Amount | 540 lekë |
| Invoice description | DEGE E THESARIT KAVAJE sherbim postar JANAR FATURE NR 44 DT 09.02.20262026 |