| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 3421020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,210 |
| Amount | 1,210 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, sherbim postar ft nr 88 DT 01.03.2025 SHKURT 2025 |