| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 11810130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 2,710 |
| Amount | 2,710 lekë |
| Invoice description | 1013003 DSHP Berat pgese poste muaji korrik 2026, fatura nr.595, date 05.08.2026 |