| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 5021020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 820 |
| Amount | 820 lekë |
| Invoice description | 2102020 qendra lira pagese fatura 414/2026 date 01.06.2026 sherbim postar |