| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 2010500032025 |
| Institution | Dega e Instat rrethi Berat (0202) 1050003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 5,395 |
| Amount | 5,395 lekë |
| Invoice description | 1050003 Statistika Berat, paguar fat.nr.17, dt.03.02.2025, shpenzime postare janar 2025 Berat |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2025 | Dega e Instat rrethi Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | 340 |