| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 8610110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 621,805 |
| Amount | 621,805 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese transport mesues/nxenes, VKM nr.119, dt.01.03.2023, shkresa ZVAP nr.376, dt.10.03.2026, Muaji Shkurt 2026 |