| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 4710100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 1,060 |
| Amount | 1,060 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Qershor 2026,fatur nr 693/2026 dt 02.07.2026 |