| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 1210100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 660 |
| Amount | 660 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Posta dhe sherbimi korrier per muajin Janar 2026.Fature Nr.68 Dt.04.02.2026. |