| Executed | 28.04.2026 |
|---|---|
| Registered | 26.04.2026 |
| Invoice | 5210042352026 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 610 |
| Amount | 610 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime poste muaji mars 2026 ft nr 266 dt 01.04.2026 |