| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 42021020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 935 |
| Amount | 935 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese fatura 3191/2024 dt 03.12.2024 sherbim postar |