| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 10821020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 625 |
| Amount | 625 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese fatura 283/2026 dt 01.04.2026 sherbim postar |