| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 10510160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 6,710 |
| Amount | 6,710 lekë |
| Invoice description | 1016059 prefektura berat shpenzime poste pref.berat muaj qershori 2026, fatura nr.521, dt.03.07.2026 |