| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 2510131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 6,165 |
| Amount | 6,165 lekë |
| Invoice description | 1013112 Inspektoriati Shteterore Shendetesore D. Rajonale Fier, Posta mars/2026 fatura nr.373 dt.03.04.2026 |