| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 15310140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 55,470 |
| Amount | 55,470 lekë |
| Invoice description | 1014051 IEVP Berat, pagese posta muaji korrik 2026, fatura nr.601, date 05.08.2026 |