| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 10021110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Shtepia e te Moshuarve Fier shpenzime personale Korrik 2026 vkm.listepagesa |