| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 4421020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 630 |
| Amount | 630 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat fatura 16/2026 dt 05.01.2026 kontrate 63 dt 03.02.2025 sherbim postar dhjetor 2025 |