| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 8821020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbime te tjera 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat urdher pagese dt 17.03.2026 pagese transporti nxenes shkolla lapardha janar shkurt 2026 listepagesa |