| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 6210100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1010017 shpenzime poste fat 170 dt 03.08.2026 thesari |