| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 4321020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 465 |
| Amount | 465 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, pagese postamars 2025 ft nr 165 dt 02.04.2025 |