| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 12621020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,030 |
| Amount | 1,030 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese fatura 116/2025 date 01.03.2025 sherbim postar |