| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 21110110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 187,049 |
| Amount | 187,049 lekë |
| Invoice description | 1011018 Z Arsimore kukes Shpenzime transporti Edukatore Urdher 156 dt 06.12.2025 Shtator Tetor 2025 sipas borderose bashkengjitur |