| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 7910111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 1,827,701 |
| Amount | 1,827,701 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.285 dt.07.05.2025 per muajin Shkurt 2026 |