| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 14220460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,110 |
| Amount | 2,110 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, posta, fature NR 212 DT 05.06.2026 |