| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 14410130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 3,815 |
| Amount | 3,815 lekë |
| Invoice description | 1013007Njesia Vendore e Kujdesit Shendetesor Fier, Sherbim Postar Gusht/2025 , Sipas , fatura nr.1022/2025 dt.03.09.2025 |