| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 11721460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 2,805 |
| Amount | 2,805 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE POSTE FAT NR 588 DT 08.06.26 |