| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 3810500102026 |
| Institution | Dega e Instat e rrethi Fier (0909) 1050010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,050 |
| Amount | 1,050 lekë |
| Invoice description | 1050010 Drejtoria e Statistikes Fier Shpenzim Energji Prill/2026 Zyra Lushnje fatura nr.6399976 dt.10.05.2026 |