| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 0910042352026 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 22,336 |
| Amount | 22,336 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime poste per transportin e nxensve muaji dhjetor 2025, fatura nr.66, date 07.01.2026 |