| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 6121290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Sherbim postar sipas fat.nr.109,dt.10.2.2026 |