| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 7210130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,795 |
| Amount | 1,795 lekë |
| Invoice description | 1013003 DSHP Berat pagese poste muaji prill 2026, fatura nr.347, dt.01.05.2026 |