| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 10310121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 454,119 |
| Amount | 454,119 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak PAGESE TRANSPORTI bashkelidhur urdheri nr 9 dt 01.08.2025 listepagesa |