| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 1110121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 805 |
| Amount | 805 lekë |
| Invoice description | 1012135 Sherbime postare muaji Janar/2025, fatura nr.254/2025 dt.06.02.2025 |