| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 5510100282026 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 300 |
| Amount | 300 lekë |
| Invoice description | THESARI PERMET FAT NR 171/2026 DT 01.07.2026 QERSHOR 2026 |