| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 12510121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 27,210 |
| Amount | 27,210 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak pagese transporti i nxenesve bashkelidhur urdher i brendshem nr 10 dt 15.9.2025 listepagesa |