| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3610160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,120 |
| Amount | 2,120 lekë |
| Invoice description | 2026, Prefektura Diber, 1016060, posta, fature nr71 dt04.02.2026 |