| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 0510100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 835 |
| Amount | 835 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Sherbim tel. dhjetor/2024, fatura nr.26/2025 dt.08.01.2025 |