| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 14720420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,630 |
| Amount | 2,630 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese sherbim postar ft nr 365 dt 01.07.2025 qershor 2025 |