| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 7510042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 890,050 |
| Amount | 890,050 lekë |
| Invoice description | 1004263 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORT NXENESI URDHER NR 20 DT 20.05.2026 NR 184 PROT TRANSPORT 01.11.25 DERI 31.12.2025 DHE 01.01.2026 DERI 31.03.2026 SIPAS LISTEPAGESES |