| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 710100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 250 |
| Amount | 250 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Sherbim Postar ,Nr. fatures 10 date 03.02.2025 muaji Janar 2025 |