| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5610160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 415 |
| Amount | 415 lekë |
| Invoice description | 2026, Prefektura Diber, 1016060, posta Shkurt 2026, fature nr.124/2026, dt 02.03.2026. |