| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 0810042352026 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,045 |
| Amount | 3,045 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime poste muaji dhjetor 2025, fatura nr.55, date 05.01.2026 |