| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8721460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 1,207 |
| Amount | 1,207 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 TARIFE SHERBIMI FAT NR 488 DT 08.05.26 |