| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 2110121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 635 |
| Amount | 635 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak pagese sherbim postar ft nr 29 dt 03.02.2025 janar 2025 |