| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 41021020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbime te tjera 162,600 |
| Amount | 162,600 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese transporti i nxenesve shkolla lapardha urdher per pagese 11.12.2025 listepagesa |