| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 050100092026 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 2,275 |
| Amount | 2,275 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 Posta/Dhjetor 2025 Fatura Dhjetor/2025 nr.27/2026 dt.08.01.2026 |