| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 11810121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,005 |
| Amount | 1,005 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak PAGESE sherbim postar ft nr 521 dt 01.09.2025 gusht 2025 |