| Executed | 12.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 1921020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 255 |
| Amount | 255 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 89/2025 dt 01.03.2025 sherbim postar |