| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 510100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 730 |
| Amount | 730 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Posta dhe sherbimi korrier muaji Dhjetor 2025. Fature Nr.15 Dt.05.01.2026 |