| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 121010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 695 |
| Amount | 695 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim Postar , Nr fatures 28 date 04.03.2024 muaji Shkurt 2024 |