| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 8610100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,135 |
| Amount | 1,135 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 9 date 01.10.2025 sherbim postar |