| Executed | 23.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 6310111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Sherbim Postar,Fature Nr.49/2026.Date.08.04.2026, |