| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 2110100192026 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 820 |
| Amount | 820 lekë |
| Invoice description | Dega e Thesarit Laç.Shpenzime postare Shkurt 2026.Fature nr 79 dt 03.03.2026. |