| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 5010100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 180 |
| Amount | 180 lekë |
| Invoice description | 1010032 Shpenzim per sherbime postare 06-2026 Fatura nr 207/2026 dt 01.07.2026 Dega e Thesarit Skrapar |