| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 1810100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | 1010017 shpenzime posta fat nr 38/2026 dt 02.03.2026 |