| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 18010112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,631,890 |
| Amount | 1,631,890 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport nxenesish per periudhen 1-12 Qershor 2026. Urdher titullari nr.36 dt.03.08.2026.Permbledhese bordero nr.6 dt.04.08.2026. Nr. i perfituesve 1027. |