| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 4210130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,690 |
| Amount | 3,690 lekë |
| Invoice description | 2026, NJ.V.K.SH Diber, 1013004, posta, fature nr.195 dt 05.06.2026 |