| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 17510140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 10,630 |
| Amount | 10,630 lekë |
| Invoice description | 1014051 IEVP Berat, paguar fatura nr.20 date 01.10.2025 sherbim postar shtator 2025 |