| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 4110100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 2,000 |
| Amount | 2,000 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Maj 2026,fatur nr 582/2026 dt 03.06.2026 |