| Executed | 20.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 5210110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 4,675 |
| Amount | 4,675 lekë |
| Invoice description | 1011009 Zyra vendore Arsimore Fier Pages Posta Janar/2026 fatura nr.138/2026 dt.04.02.2026 |