| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 3210130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 6,085 |
| Amount | 6,085 lekë |
| Invoice description | 1013004, NJ.V.K.SH. DIBER, posta, fature nr158 dt07.05.2026 |