| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 5810140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 60,590 |
| Amount | 60,590 lekë |
| Invoice description | 1014019 Zyra permbarimore Fier, Shpenzime Poste shtator/2025 fatura nr.18/2025 dt.03.10.2025 |