| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4620420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,355 |
| Amount | 1,355 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese ssherbim postar shkurt 2025 ft nr 82 dt 01.03.2025 |