| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 20120490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 3,760 |
| Amount | 3,760 lekë |
| Invoice description | 2049001 Qarku Fier Pagesa e Postes korrik/2026 fatura nr.818/2026 dt.06.08.2026 |