| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 2210100222026 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 1,335 |
| Amount | 1,335 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenzime postare sipas fat.nr.227 dt.08.05.2026 |