| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 6020460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,040 |
| Amount | 1,040 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, posta, fature nr100 dt04.03.2026 |