| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 22010110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime te tjera transporti 5,022,930 |
| Amount | 5,022,930 lekë |
| Invoice description | 1011006,zyra vendore arsimore diber 2026 shpz transport nxenes maj 2026,urdher nr 31 dt 09.04.2026,listepagesa bashkengjitur |