| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 24420490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 5,635 |
| Amount | 5,635 lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 posta Nentor 2025 fat.282/2025 |