| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 4510100022026 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,570 |
| Amount | 1,570 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fature 334/2026 dt 01.05.2026 shpenzime postare prill 2026 |