| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 5710140142025 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 22,275 |
| Amount | 22,275 lekë |
| Invoice description | 1014014 Zyra permbarimore Berat pagese fatura nr 54 dt 03.10.2025 shtator 2025 |