| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 18010112522026 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime te tjera transporti 1,047,800 |
| Amount | 1,047,800 lekë |
| Invoice description | 2026Zyra Vendore Arsimore Cerrik shpenzim transport nxenes urdher nr96 dt03.08.2026 sipas liste pageses |