| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 4310100132026 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 3,420 |
| Amount | 3,420 lekë |
| Invoice description | DEGE E THESARIT KAVAJE SHERBIM POSTAR FATURE NR 214 DT 05.06.2026 |