| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 2710100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 830 |
| Amount | 830 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Sherbim Postar ,Nr. fatures 84 date 31.05..2025 muaji Maj 2025 |