| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 5110100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 210 |
| Amount | 210 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Sherbim Postar ,Nr. fatures 25 date 05.11.2025 muaji Tetor 2025 |