| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 2910100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 225 |
| Amount | 225 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Mars 2026,fatur nr 332/2026 dt 03.04.2026 |