| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 3310140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 51,950 |
| Amount | 51,950 lekë |
| Invoice description | POSTA MAJ 2025 ZYRA PERMBARIMORE FIER FAT 660 DT 04/06/2025 |