| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 16310042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 750 |
| Amount | 750 lekë |
| Invoice description | 1004235 Shkolla e mesme Kristo Isak PAGESE TRANSPORTI bashkelidhur urdheri nr179 dt 03.12.2025listepagesa |