| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 15221460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE INTERPRETIMI UB NR 74 DT.17.08.26, ME BORDERO |