| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 54921110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Te tjera transferime korrente 2,481,499 |
| Amount | 2,481,499 lekë |
| Invoice description | Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman j Bashkia Fier urdh.tit 341 dt 03/06/2026 |