| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 36721020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbime te tjera 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese transporti i nxenesve shkolla lapardha urdher per pagese 12.11.2025 per periudhen shtator-tetor 2025 listepagesa |