| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 5210130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,915 |
| Amount | 1,915 lekë |
| Invoice description | 1013003 DSHP Berat pgese poste muaji Mars 2026, fatura nr.270/2026, date 01.04.2026 |