| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 10110111122026 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 8,424 |
| Amount | 8,424 lekë |
| Invoice description | 1011112 Zyra Arsimore Kolonje shpenzime te tjera transporti maj qershor 2026,urdher nr.26 dt.15.06.2026 |