| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 4710111122026 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1011112 Zyra Arsimore Kolonje sherbime transporti janar shkurt 2026,urdher nr.8 dt.12.03.2026, permbledhese dt.17.03.2026 |