| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 10710130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 5,345 |
| Amount | 5,345 lekë |
| Invoice description | POSTA QERSHOR 2025 NJESIA VENDORE E KUJDESIT SHENDETESOR FIER FAT 813 DT 03/07/2025 |