| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 10010130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 7,440 |
| Amount | 7,440 lekë |
| Invoice description | 2025 NJVKSH Diber posta tetor 2025 fat nr 47/2025 dt 06.11.2025 |