| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 21021070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 56,687 |
| Amount | 56,687 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /POSTA SIPAS FATURES NR.315/2026 DT.03.04.2026 |