| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 2510140142026 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 16,245 |
| Amount | 16,245 lekë |
| Invoice description | 1014014Zyra permbarimore Berat shpenzime sherbim postarmuaji mars 2026 ft nr 248 dt 01.04.2026 6 |