| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 6910140142025 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 6,335 |
| Amount | 6,335 lekë |
| Invoice description | 1014014 Zyra permbarimore Berat pagese fatura nr 199 dt 03.12.2025 |