| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 3910140142025 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 18,595 |
| Amount | 18,595 lekë |
| Invoice description | 1014014 Zyra permbarimore Berat pagese fatura 364 dt 01.07.2025 |