| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 3810140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 43,675 |
| Amount | 43,675 lekë |
| Invoice description | Zyra Permbarimore Vendore Fier 1014019 posta Qeshor 2025 fat.796/2025 |