| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 1910130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,360 |
| Amount | 3,360 lekë |
| Invoice description | 2026, NJ.V.K.SH Diber, 1013004, posta dhe sherbimi korrier, fature nr.83/2026, dt 04.03.2026. |