| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 10510042352026 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 12,543 |
| Amount | 12,543 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime poste muaji korrik 2026 ft nr 637 dt 05.08.2026 |