| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1420460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,770 |
| Amount | 3,770 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, posta, fature nr23 dt09.01.2026 |