| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 12510121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 780 |
| Amount | 780 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese sherbim postar fatura 3028/2024 date30.09.2024 sherbim postar |