| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 2210100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 355 |
| Amount | 355 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Sherbim Postar ,Nr. fatures 66 date 03.05.2025 muaji Prill 2025 |