| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 13710042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 340 |
| Amount | 340 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, posta, fature nr267 dt06.08.2026 |