| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2610100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,095 |
| Amount | 1,095 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Shkurt 2026,fatur nr 293/2026 dt 04.03.2026 |