| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 710100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 395 |
| Amount | 395 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Dhjetor 2025,fatur nr 114/2026 dt 08.01.2026 |