| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 1210100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 450 |
| Amount | 450 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Sherbim Postar ,Nr. fatures.29. date 03.03.2025 muaji Shkurt 2025 |