| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 15921020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,760 |
| Amount | 1,760 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese fatura 2648/2024 date 03.05.2024 sherbim postar |