| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 5121290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 18,400 |
| Amount | 18,400 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.sherbimi postar sipas fat nr.47,dt.10.02.2025 |