| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 14410160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,680 |
| Amount | 1,680 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, posta,Qershor 2025 fature nr 112 dt 09.07.2025 |