| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 8310130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,590 |
| Amount | 2,590 lekë |
| Invoice description | 1013003 DSHP Berat pgese poste muaji maj 2026, fatura nr.430, date 01.06.2026 |