| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3610160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 6,620 |
| Amount | 6,620 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar fat.nr.108/2025, dt.01.03.2025, shpenzime postare shkurt 2025 |