| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 3310140162025 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 9,840 |
| Amount | 9,840 lekë |
| Invoice description | 2025, Zyra Permbarimore, 1014016, posta fatur nr 229 dt 04.07.2025 Qershor 2025 |