| Executed | 13.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 14110140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 24,100 |
| Amount | 24,100 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Postare Korrik 2026 ,Fature Nr.114/2026.Date.03.08.2026 |