| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 16421020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese fatura 359/2026 date 01.05.2026 sherbim postar prill 2026 |