| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 5910160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 4,135 |
| Amount | 4,135 lekë |
| Invoice description | 1016059 prefektura berat pagese poste Pref.Berat muaji mars 2026, fatura nr.273/2026, dt.01.04.2026 |