| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 19510110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 2,475 |
| Amount | 2,475 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Pages Posta Prill/2026 fatura nr.467/2026 dt.06.05.2026 |