| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 4410140142025 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 9,385 |
| Amount | 9,385 lekë |
| Invoice description | 1014014 Zyra permbarimore Berat pagese fatura nr 478 dt 02.08.2025 korrik 2025 |