| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 2910130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,690 |
| Amount | 2,690 lekë |
| Invoice description | 2025 NJVKSH Diber posta prill 2025 fat nr 137 dt 05.05.2025 |