| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 7310100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 970 |
| Amount | 970 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje posta dhe sherbimi korrier korrik 2026,lik.fat.nr.113/2026 dt.07.08.2026 |