| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 4410100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbim postar muaji Maj 2026 sipas Fat.Tat.Nr.263 Dt.02.06.2026. |