| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4810160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,785 |
| Amount | 3,785 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar fat.nr.183/2025, dt.02.04.2025, shpenzime postare mars 2025 |