| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8710110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 1,350 |
| Amount | 1,350 lekë |
| Invoice description | 1011088 shpenzime poste fat nr 97 dt 03.04.2026 zyra arsimore kucove |