| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1310100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 4,220 |
| Amount | 4,220 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, posta dhe sherbimi korrier, fatura nr 97/2026 dt 04.02.2026, VKM nr 241 dt 31.03.2011 |