| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 810100222026 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 545 |
| Amount | 545 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenzime postare sipas fat.nr.69 dt.09.02.2026 |