| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 26521070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 68,577 |
| Amount | 68,577 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /POSTA SIPAS FATURES NR.404/2026 DT.05.05.2026 |