| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6710110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 9,327 |
| Amount | 9,327 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese komision per transport nxenesit muaji shkurt 2026, fatura nr.235 dt 04.03.2026 kontrata nr 82 dt 15.01.2026 |