| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 43621020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbime te tjera 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese transport nxenes shkolla Lapardha listepagesa periudha Dhjetor 2025 |