| Executed | 12.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 7421020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 730 |
| Amount | 730 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese fatura 129/2024 date 29.02.2024 sherbim postar |