| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 0810130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,485 |
| Amount | 1,485 lekë |
| Invoice description | 1013003 DSHP Berat shpenzime sherbime poste muaji dhjetor 2025, fatura nr.28/2026 date 05.01.2026 |