| Executed | 24.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 4710100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 220 |
| Amount | 220 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Sherbim Postar ,Nr. fatures. 10 Date 03.10.2025 muaji Shtator 2025 |