| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 1910140232025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 34,985 |
| Amount | 34,985 lekë |
| Invoice description | Zyra Vendore Permbarimore Fier 1014019 posta Mars 2025 fat.440/2025 |