| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 2210102412024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 975 |
| Amount | 975 lekë |
| Invoice description | 1010241 SH K.ISAK, pagese fature poste nr 31/2024 dt 31.01.2024 |