| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1110160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 10,825 |
| Amount | 10,825 lekë |
| Invoice description | 1016059 prefektura shpenzime sherbim postar Prefekturen Berat muaji dhjetor 2025, fatura nr.24/2026, dt,05.01.2026 |