| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 24821020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 640 |
| Amount | 640 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese fatura 532/2026 date 03.07.2026 sherbim postar qershor 2026 |