| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 22810110022025 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 2,583 |
| Amount | 2,583 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese fatura 490 date 05.08.2025 kontrata 124/1 date 31.01.2025 komision per shperndarje te transportit te nxenesve |