| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 4610100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,270 |
| Amount | 1,270 lekë |
| Invoice description | 1010017 shpenzime posta maj fat nr 135/2026 dt 01.06.2026 thesari |