| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 12321290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 372,060 |
| Amount | 372,060 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.transport per nxenesit e arsimit baze sipas listepageses Shkurt-Mars 2026,Urdher nr.202,dt.15.4.2026, Kont.nr.11196,dt.22.12.2022 |