| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 5421290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 336,240 |
| Amount | 336,240 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.transport per nxenesit e arsimit baze sipas listepageses Dhjetor 2025-Janar 2026,Urdher nr.91,dt.16.2.2026, Kont.nr.11196,dt.22.12.2022 |