| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1410100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,000 |
| Amount | 1,000 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Janar 2026,fatur nr 231/2026 dt 05.02.2026 |