| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 23810111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 885,481 |
| Amount | 885,481 lekë |
| Invoice description | 1011105 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 Qershor 2026 |