| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 8710042352026 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 630 |
| Amount | 630 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime poste muaji qershor 2026 ft nr 513 dt 03.07.2026 |