| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 5010100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,795 |
| Amount | 1,795 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Posta qeshor/2025, Fatura nr.811/2025 dt.03.07.2025 |