| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 5110140142026 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 15,620 |
| Amount | 15,620 lekë |
| Invoice description | 1014014 Zyra permbarimore Berat pagese posta korrik 2026, fatura nr. 571, date 05.08.2026 |