| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1310100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 910 |
| Amount | 910 lekë |
| Invoice description | 1010032 Shpenzim per sherbime postare Janar 2026 Fatura nr 44/2025 dt 02.02.2026 Dega e Thesarit Skrapar |