| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3410130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,235 |
| Amount | 3,235 lekë |
| Invoice description | 1013003 DSHP Berat pgese poste muaji shkurt 2026, fatura nr.173/2026, date 02.03.2026 |