| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 12110160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 13,320 |
| Amount | 13,320 lekë |
| Invoice description | 1016060, Prefektura Diber, posta, fature nr213 dt05.06.2026 |