| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 15321290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 167,910 |
| Amount | 167,910 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.transport per nxenesit e arsimit baze sipas listepageses Prill 2026,Urdher nr.240,dt.12.5.2026, Kont.nr.11196,dt.22.12.2022 |