| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 3410100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 415 |
| Amount | 415 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Prill 2026 sipas Fat.Tat.Nr.225 Dt.07.05.2026. |