| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 5610100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 360 |
| Amount | 360 lekë |
| Invoice description | 1010032 Shpenzim per sherbime postare 07-2026 Fatura nr 232/2026 dt 05.08.2026 Dega e Thesarit Skrapar |