| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 30410111332025 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 19,932 |
| Amount | 19,932 lekë |
| Invoice description | Lik posten,permbledhesja e fat dt 18.12.2025,fat nr 388,372,188,175,157,725,714,624,616,635,559,521 dt 09.12.2025 per Zyren vendore arsimore sr 2025 |