| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3810140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 6,885 |
| Amount | 6,885 lekë |
| Invoice description | 1014051 IEVP Berat, pagese posta muaji shkurt 2026, fatura nr.179, date 02.03.2026 |