| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 32421020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 560 |
| Amount | 560 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese fatura 24/2025 date 01.10.2025 sherbim postar |