| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5810140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 9,115 |
| Amount | 9,115 lekë |
| Invoice description | 1014051 IEVP Berat, pagese posta muaji mars 2026, fatura nr.276, dt.01.04.2026 |