| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 5810160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 2024, Prefektura, 1016060, sherbime postare, fature nr62, dt04.03.2024 |