| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 6710100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 7,965 |
| Amount | 7,965 lekë |
| Invoice description | 1010089 dogana berat shkresa pagese fatura 317/2026 date 01.05.2026 sherbim postar prill 2026 |