| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 14921460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | SHERBIM POSTAR TEATRI 2146014 FAT NR 295 DT 05.12.25 |