| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 3210140142026 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 14,325 |
| Amount | 14,325 lekë |
| Invoice description | 1014014Zyra permbarimore Berat shpenzime sherbim postar muaji prill 2026 ft nr 390 dt 01.05.2026 |