| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 1810100222026. |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 1,315 |
| Amount | 1,315 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenzime postare sipas fat.nr.180 dt.08.04.2026 |