| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 25710160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060 posta nentor 2025, fature nr.97/2025 dt 03.12.2025. |