| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 710100022026 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,355 |
| Amount | 1,355 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fature nr 45/2026 dt 05.01.2026 shpenzime postare dhjetor 2025 |