| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 4310140142026 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1014014Zyra permbarimore Berat shpenzime sherbim postar maj 2026 , fatura nr.407 dt 01.06.2026 |