| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 7260220042025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 35,310 |
| Amount | 35,310 lekë |
| Invoice description | 1014019 Zyra e Permbarimit Fier, Posta Nentor/2025, Fatura nr.286/2025 dt.05.12.2025 |