| Executed | 14.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 22421290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 289,970 |
| Amount | 289,970 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.transport per nxenesit e arsimit baze sipas listepageses Ma-Qershor 2026,Urdher nr.417,dt.9.7.2026, Kont.nr.11196,dt.22.12.2022 |