| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 3610100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 695 |
| Amount | 695 lekë |
| Invoice description | THESARI LIBRAZHD,LIKUJDIM POSTA MUAJI PRILL 2026 |