| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1510121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,960 |
| Amount | 2,960 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak pagese sherbim postar ft nr 3257 dt 06.01.2025 |