| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 23521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,365 |
| Amount | 1,365 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese fatura 2793/2024 dt 03.07.2024 sherbim postar |