| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 3510100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 790 |
| Amount | 790 lekë |
| Invoice description | 1010017 shpenzime posta fat nr 116/2026 dt 04.05.2026 thesari |