| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 3510100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,245 |
| Amount | 1,245 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Prill 2026,fatur nr 463/2026 dt 06.05.2026 |