| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 4310140162026 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 22,650 |
| Amount | 22,650 lekë |
| Invoice description | 1014016, Zyra Permbarimore Diber, poste, fature nr219 dt05.06.2026 |