| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 1610160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 7,560 |
| Amount | 7,560 lekë |
| Invoice description | Prefektura Diber, shpenzime postare muaji Dhjetor 2025, fatura nr.25/2026, dt 09.01.2026. |