| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 8210111122026 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 5,304 |
| Amount | 5,304 lekë |
| Invoice description | 1011112 Zyra Arsimore Kolonje shpenzime te tjera transporti prill 2026,permbledhese dt.08.05.2026,urdher nr.16 dt.08.05.2026 |