| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 15921020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 525 |
| Amount | 525 lekë |
| Invoice description | 2102019qendrae zhvillimit berat pagese fatura3163 dt 03.12.2024sherbim postar nentor 2024 |