| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 5610100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Sherbim Postar ,Nr. fatures 41 date 01.12.2025 muaji Nentor 2025 |