| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 5410100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 1,690 |
| Amount | 1,690 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Posta Korrik 2026,fatur nr 813/2026 dt 06.08.2026 |