| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 1310160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 15,925 |
| Amount | 15,925 lekë |
| Invoice description | 2024, Prefektura, 1016060, sherbime postare, fature nr1, dt.06.01.2024, fature nr2, dt.04.01.2024, fature nr3, dt.08.01.2024 |