| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 39221020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 90 |
| Amount | 90 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese fatura 3044/2024 dt 30.09.2024 sherbim postar |