| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 14910160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 360 |
| Amount | 360 lekë |
| Invoice description | 1016059 Prefektura Berat paguar fatura nr.1181/2024, dt.02.09.2024, shpenzime postare gusht 2024 |