| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 1410500102025 |
| Institution | Dega e Instat e rrethi Fier (0909) 1050010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 2,575 |
| Amount | 2,575 lekë |
| Invoice description | 1050010 Dega e Instat Rrethi Fier Posta janar/2025 Zyra Lushnje fatura nr.43/2025 dt.10.02.2025 |