| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 3710100222026 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 3,770 |
| Amount | 3,770 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenzime postare sipas fat.nr.384 dt.07.08.2026 |