| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 4121020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 185 |
| Amount | 185 lekë |
| Invoice description | 2102020 qendra lira pagese fatura 331/2026 date 01.05.2026 sherbim postar prill 2026 |