| Executed | 01.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 3310140192026 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 55,210 |
| Amount | 55,210 lekë |
| Invoice description | 1014019 Zyra Permbarimore Fier Posta Prill/2026 fatura nr.474/2026 dt.06.05.2026 |