| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 6410051232026 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 20,590 |
| Amount | 20,590 lekë |
| Invoice description | 1005123 Drejtoria Rajonale e AKU Fier Shpenzim Poste maj/2026 Fatura nr.617 dt.03.06.2026 |