| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 27421020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese fatura 449/2025 date 02.08.2025 sherbim postar |