| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 2610100272026 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 130 |
| Amount | 130 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin,Likujduar sherbim Postar,Fature Nr.82.Date.01.06.2026, Muaji Maj 2026 |