| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 3610100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 300 |
| Amount | 300 Albanian lekë |
| Invoice description | 1010032 Shpenzim per sherbime postare Prill 2026 Fatura nr 138/2025 dt 04.05.2026 Dega e Thesarit Skrapar |