| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 1810100272026 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 440 |
| Amount | 440 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin,Likujduar sherbim Postar,Fature Nr.53.Date.08.04.2026, Muaji Mars 2026 |