| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 6910100312026 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 144,000 |
| Amount | 144,000 lekë |
| Invoice description | qeraja,fat nr 585,674 dt 07.08.2026,dt 08.07.2026,marreveshje qeraje nr 27 prot dt 19.01.2026 per thesarin sr 2026 |