| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 4910140162025 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 10,735 |
| Amount | 10,735 lekë |
| Invoice description | 2025, Zyra Permbarimore, 1014016, posta ,fature nr 34 dt 07.10.2025 |