| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 5210130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2025 NJVKSH Diber 1013004 posta Qershor 2025 ft nr 205 dt 04.07.2025 |