| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 7910110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 9,730,712 |
| Amount | 9,730,712 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Shpenzime Transporti Janar Shkurt 2026, Listepagese ZVA nr2 dt.05.03.2026 |