| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 21010160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 7,285 |
| Amount | 7,285 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060 posta ,fature nr.28/2025 dt 07.10.2025muaji shtator |