| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 3710140162026 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 12,485 |
| Amount | 12,485 lekë |
| Invoice description | 1014016, Zyre Permbarimore Diber, poste, fature nr182 dt07.05.2026 |