| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 7510121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 615 |
| Amount | 615 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak pagese sherbim postar ft nr 309 DT 02.06.2025 MAJ 2025 |