| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 8620460012026/1 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 520 |
| Amount | 520 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, posta, fature nr 137 DT 08.04.2026 |