| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 2310100092026 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,425 |
| Amount | 1,425 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Sherbim Poste, Fatura nr.359/2026 dt.03.04.2026 |