| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 15610160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 1,120 |
| Amount | 1,120 lekë |
| Invoice description | Prefektura Diber, shpenzime postare muaji shkurt 2026, fatura nr.35 dt 09.03.2026 |