| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 8710110902026 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime te tjera transporti 38,977 |
| Amount | 38,977 lekë |
| Invoice description | Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbimi maj-qershor 2026 sipas fatures nr.137 date 04.08.2026. |