| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 18510160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 9,585 |
| Amount | 9,585 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060 posta ,fature nr 294 dt 04.09.2025 |