| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 10110140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 17,110 |
| Amount | 17,110 lekë |
| Invoice description | 1014051 IEVP Berat, pagese e fatures postes muaji maj 2026 fatura nr.437/2026, date 01.06.2026 |