| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 9010121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 190 |
| Amount | 190 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak pagese sherbim postar ft nr 382 DT 01.07.2025 QERSHOR 2025 |