| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 3810130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,305 |
| Amount | 2,305 lekë |
| Invoice description | 2025 NJVKSH Diber posta Maj 2025 ft nr 200 dt 09.06.2025 |