| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 7810130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 4,295 |
| Amount | 4,295 lekë |
| Invoice description | 2025 NJVKSH Diber posta fature nr 276 dt 04.09.2025 |