| Executed | 26.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 1310100272026 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin,Likujduar sherbim Postar,Fature Nr.37.Date.04.03.2026, Muaji Shkurt 2026 |