| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 2910100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 500 |
| Amount | 500 lekë |
| Invoice description | 1010032 Shpenzim per sherbime postare Mars 2026 Fatura nr 106/2025 dt 01.04.2026 Dega e Thesarit Skrapar |