| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 1671020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,540 |
| Amount | 1,540 lekë |
| Invoice description | 2102020 qendrae zhvillimit berat pagese fatura 3245 dt 31.12.2024 sherbim postar |