| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 0910130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,895 |
| Amount | 3,895 lekë |
| Invoice description | 2026, NJ.V.K.SH Diber, 1013004, posta, fature nr43 dt09.02.2026 |