| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 23010160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 11,385 |
| Amount | 11,385 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060 posta ,fature nr.63/2025 dt 06.11.2025muaji TETORr |