| Executed | 01.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 6810042352026 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 836,175 |
| Amount | 836,175 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak PAGESE TRANSPORT NXENESIT bashkelidhur urdheri i brendshem nr 6 dt 28.05.2026 listepagesa nentor dhjetor 2026 |