| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 4910160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 46,135 |
| Amount | 46,135 lekë |
| Invoice description | 1016059 Prefektura Berat paguar fatura nr.120/2024, dt.29.02.2024, shpenzime postare shkurt 2024 |