| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1810130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,940 |
| Amount | 1,940 lekë |
| Invoice description | 1013003 DSHP Berat shpenzime sherbim postar muaji janar 2026, fatura nr.101/2026, dt.02.02.2026 |