| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1310140142026 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 13,175 |
| Amount | 13,175 lekë |
| Invoice description | 1014014Zyra permbarimore Berat pagese posta Janar 2026, fatura nr.124, date 02.02.2026 |