| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 33621290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 6,050 |
| Amount | 6,050 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Sherbim postar per transport te nxenesve te arsimit baze sipas fat.nr.4,dt.2.10.2025, Urdher lik.nr.594,dt.7.10.2025 |