| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 1810110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,220 |
| Amount | 3,220 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese e sherbimit postar muaji dhjetor 2025, fatura nr.53, date 05.01.2026 |