| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2210100132026 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,070 |
| Amount | 1,070 lekë |
| Invoice description | DEGE E THESARIT KAVAJE sherbim postar SHKURT FATURE NR 74 DT 09.03.20262026 |