| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 3310100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 70 |
| Amount | 70 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Sherbim Postar ,Nr. fatures 1 date 01.07.2025 muaji Qershor 2025 |