| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1210100092026 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 920 |
| Amount | 920 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Posta janar/2026 Fatura nr.161/2026 dt.04.02.2026 |