| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 12310160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1016059 prefektura shpenzime poste muaj korrik 2026 fatura nr.598 dt.05.08.2026 |