| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 6510100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 1,270 |
| Amount | 1,270 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje posta dhe sherbimi korrier qershor 2026,lik.fat.nr.99/2026 dt.08.07.2026 |