| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 2310140192026 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 60,850 |
| Amount | 60,850 lekë |
| Invoice description | 1014019 Zyra Permbarimore Fier, Posta Mars fatura nr.343/2026 dt.03.04.2026 |