| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 4521020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,475 |
| Amount | 3,475 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat fatura 87/2026 dt 02.02.2026 kontrate 25 dt 08.01.2026 sherbim postar janar 2026 |