| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 810100272026 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin,Likujduar Sherbim Postar,Fature Nr.23.Date.02.02.2026, Muaji Janar 2026 |