| Executed | 28.04.2026 |
|---|---|
| Registered | 26.04.2026 |
| Invoice | 3921020192026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,140 |
| Amount | 2,140 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat pagese sherbim postar ft nr253 dt 01.04.2026 |