| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 1240042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 438,280 |
| Amount | 438,280 lekë |
| Invoice description | 1004263 SHKOLLA PROF SHERBIME KORCE TRANSPORT NXENESISH MAJ QERSHOR SIPAS LISTEPAGESESRANSPORT NXENESI TETOR 2025 URDHER NR 7 DT 26.01.2026 SIPAS LISTEPAGESES |