| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 521460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 225 |
| Amount | 225 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 SHERBIME POSTARE DHJETOR FAT NR 74 DT 08.01.26 |