| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 1510130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 5,410 |
| Amount | 5,410 lekë |
| Invoice description | 2025 NJVKSH Diber posta shkurt 2025 fat nr 49 dt 05.03.2025 |