| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 3710160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 2026, Prefektura Diber, 1016060, posta, fature nr.21/2026 dt 10.02.2026 |