| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 4510100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 470 |
| Amount | 470 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje posta dhe sherbimi korrier prill 2026,lik.fat.nr.64/2026 dt.04.05.2026 |