| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 3710100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 235 |
| Amount | 235 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Sherbim Postar ,Nr. fatures 122 date 04.08.2025 muaji Korrik 2025 |