| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 4410100312026 |
| 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 | qeran,fat nr 414 dt 07.05.2026,marveshje qeran nr 27 prot dt 19.01.2026 per thesarin sr 2026 |