| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 31921070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 65,408 |
| Amount | 65,408 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /POSTA SIPAS FATURES NR.482/2026 DT.04.06.2026 |