| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 3010160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 6,670 |
| Amount | 6,670 lekë |
| Invoice description | 1016059 Prefektura Berat paguar fatura nr.39/2024, dt.31.01.2024, shpenzime postare janar 2024 |