| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 5010121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 85 |
| Amount | 85 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak pagese sherbim postar ft nr 177 dt 02.04.2025 mars 2025 |