| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 4510140142026 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 13,380 |
| Amount | 13,380 lekë |
| Invoice description | 1014014Zyra permbarimore Berat shpenzime sherbim postar muaji qershor 2026 ft nr 485 dt 02.07.2026 |