| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 510100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 270 |
| Amount | 270 lekë |
| Invoice description | 1010032 Shpenzim per sherbime postare Dhjetor 2025 Fatura nr 23/2025 dt 05.01.2026 Dega e Thesarit Skrapar |