| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 5810100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 870 |
| Amount | 870 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.117/2026 DATE 03.08.2026, SHERBIME POSTARE MUAJI KORRIK 2026 |