| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 4110100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 440 |
| Amount | 440 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Sherbim Postar ,Nr. fatures 140 date 02.09.2025 muaji Gusht 2025 |