| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1310100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,015 |
| Amount | 1,015 lekë |
| Invoice description | 1010017 shpenzime poste janar 2026 fat 23 dt 02.02.2026 thesari kucove |