| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 6010130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 775 |
| Amount | 775 lekë |
| Invoice description | 1013003 DSHP Berat, paguar kontrata nr.192, dt.03.04.2025, fat.nr.242/2025, dt.01.05.2025, shpenzime postare prill 2025. |