| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 4210131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 16,590 |
| Amount | 16,590 lekë |
| Invoice description | 1013112 Inspektoriati Shteterore i Shendetesise D.Rajonale Fier, Sherbim Posta maj/2026 , Fatura nr.623 dt.03.06.2026 |