| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 6610130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 6,725 |
| Amount | 6,725 lekë |
| Invoice description | 2024 NJVKSH Diber posta Korrik 2024fat nr 726 dt 05.08.2024 |