| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 3210100272026 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 410 |
| Amount | 410 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin,Likujduar sherbim Postar,Fature Nr.97.Date.04.07.2026, Muaji Qershor 2026 |