| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 13621460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | SHERBIM POSTAR TEATRI 2146014 FAT NR 167 DT 05.11.25 |