| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 20210112522026 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime te tjera transporti 6,287 |
| Amount | 6,287 Albanian lekë |
| Invoice description | 2026Zyra Vendore Arsimore Cerrik shpenzime transporti nxenes fature nr685dt03.09.2026 |