| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 2210100272026 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 360 |
| Amount | 360 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin,Likujduar sherbim Postar,Fature Nr.66.Date.04.05.2026, Muaji Prill 2026 |