| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2410100022026 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,340 |
| Amount | 3,340 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fature 160/2026 dt 02.03.2026 shpenzime postare Shkurt 2026 |