| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 3910140162025 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 12,670 |
| Amount | 12,670 lekë |
| Invoice description | 2025, Zyra Permbarimore, 1014016, posta,ft nr 263/2025 dt 07.08.2025 |