| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 2710140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 77,440 |
| Amount | 77,440 lekë |
| Invoice description | Zyra Permbarimore Vendore Fier 1014019 posta Prill 2025 fat.580/2025 |