| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 15110042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 1,007,715 |
| Amount | 1,007,715 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak PAGESE TRANSPORTI bashkelidhur urdheri dt 21.11.2025 listepagesa |