| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 7821020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,900 |
| Amount | 2,900 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese fatura 45/2025 date 03.02.2025 kontrata 63 dt 03.02.2025 sherbim postar |