| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 1110160232026 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 35,040 |
| Amount | 35,040 lekë |
| Invoice description | 1016023 Policia Berat shpenzime per pagese poste DB muaji dhjetor fatura nr.39, date 05.01.2026 |