| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 15510160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 9,785 |
| Amount | 9,785 lekë |
| Invoice description | Prefektura Diber, shpenzime postare muaji shkurt 2025, fatura nr.102 dt 04.03.2026 |