| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 6210100282026 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 620 |
| Amount | 620 lekë |
| Invoice description | THESARI PERMET FAT NR 187/2026 DT 05.08.2026 KORRIK 2026 |