| Executed | 23.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 22021290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 5,850 |
| Amount | 5,850 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik.sherbim postar fat.nr.394,dt.05.08.2024 |