| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 3610100312026 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Lik qeran,fat nr 328 dt 09.04.2026,mareveshje qera nr 27 prot dt 19.01.2026 per thesarin sr 2026 |