| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 13010130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,185 |
| Amount | 2,185 lekë |
| Invoice description | 1013003 DSHP Berat, paguar faturat 12/2025 date 01.10.2025 sherbim postar |