| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 610100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 310 |
| Amount | 310 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.12 DATE 07.01.2026, SHERBIME POSTARE MUAJI DHJETOR 2025 |