| Executed | 28.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 310100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Sherbim Postar ,Nr. fatures 1 date 06.01.2025 muaji Dhjetor 2024 |