| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 3310100022026 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,750 |
| Amount | 2,750 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 256/2026 date 01.04.2026 sherbim postar |