| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 6510140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 42,895 |
| Amount | 42,895 lekë |
| Invoice description | Zyra Permbarimore Vendore Fier 1014019 posta Tetor 2025 fat.173/2025 |