| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 2710100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 895 |
| Amount | 895 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Posta dhe sherbimi korrier per muajin Mars 2026. Fat.Nr.169 dt.03.04.2026. |