| Executed | 24.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4410111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 780 |
| Amount | 780 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Sherbim Postar,Fature Nr.34/2026.Date.04.03.2026, |