| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 6121020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 535 |
| Amount | 535 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, sherbim postar ft nr226 dt 01.05.2025 |