| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 6210100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 Albanian lekë |
| Invoice description | 1010032 Shpenzim per sherbime postare 08-2026 Fatura nr 259/2026 dt 02.09.2026 Dega e Thesarit Skrapar |