| Executed | 22.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 11121020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,095 |
| Amount | 1,095 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, pagese posta gusht 2025 ft nr 508 dt 01.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Qendra e Zhvillimit Berat (0202) | POSTA SHQIPTARE SH.A | 1,095 |