| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 4410140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 39,970 |
| Amount | 39,970 lekë |
| Invoice description | 1014019 Zyra Permbarimore Fier Shpenzime Poste korrik/2025 fatura nr.880/2025 dt.05.08.2025 |