| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 1310100222026. |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenzime postare sipas fat.nr.131 dt.10.03.2026 |