| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 2710100132026 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,195 |
| Amount | 1,195 lekë |
| Invoice description | DEGA E THESARIT KAVAJE PAGESE SHERBIMI POSTAR NR FAT 74 DT 09.4.2026 |