| Executed | 03.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 6210140142025 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 9,285 |
| Amount | 9,285 lekë |
| Invoice description | 1014014 Zyra permbarimore Berat pagese fatura 78 dt03.11.2025 tetor 2025 |