| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 6410042352026 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 375 |
| Amount | 375 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime poste muaji PRILL 2026 FT NR 344 DT 01.05.2026 |