| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 16021020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbime te tjera 331,500 |
| Amount | 331,500 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese transporti i nxenesve shkolla lapardha mars prill 2026 urdher per pagese 12.05.2026 listepagesa urdher pe |