| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 1910110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 32,705 |
| Amount | 32,705 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese komisioni per transport nxenes nentor-dhjetor 2025, fatura nr.65, date 07.01.2026, sipas kontrates nr.124/1, date 31.01.2025 |