| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 5110100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 900 |
| Amount | 900 lekë |
| Invoice description | 1010017 shpenzime posta fat nr 152/2026 dt 01.07.2026 thesari |