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1,538,275 lekë

Zyra Arsimore Lushnjë (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice15610111052026
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Shpenzime te tjera transporti 1,538,275
Amount1,538,275 lekë
Invoice description1011105 ZVAP Lushnje per sa lik shpenz.transport i nxenesve dhe tarifa postare,VKM nr.682 dt.29.07.2015, VKM nr.239 dt.24.04.2025,kontrata nr.377 dt.06.05.2026 per muajin Prill 2026