| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 2210100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 580 |
| Amount | 580 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.43 DATE 03.03.2026, SHERBIME POSTARE MUAJI SHKURT 2026 |