| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 6210500102024 |
| Institution | Dega e Instat e rrethi Fier (0909) 1050010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 775 |
| Amount | 775 lekë |
| Invoice description | 1050010 Dega e Satistikes Fier, Shpenzime Poste qershor/2024, fatura 5675/2024 dt.08.07.2024 |