| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 8010140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 8,955 |
| Amount | 8,955 lekë |
| Invoice description | 1014051 IEVP Berat, pagese poste muaj prill 2026, fatura nr.353, dt.01.05.2026 |