| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 1810140142026 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 10,375 |
| Amount | 10,375 lekë |
| Invoice description | 1014014Zyra permbarimore Berat pagese posta shkurt 2026, fatura nr.151 , date 02.03.2026 |