| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 16310160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,940 |
| Amount | 3,940 lekë |
| Invoice description | 1016059 Prefektura Berat paguar fatura nr.3035/2024, dt.30.09.2024, shpenzime postare shtator 2024 |