| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 18821290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Sherbim postar sipas fat.nr.278,dt.8.6.2026,Urdh.nr.320,dt.10.06.2026 |