| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 30910111332025 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 1,068,900 |
| Amount | 1,068,900 lekë |
| Invoice description | Lik biletat nx mursi,berdenesh,shales,konispol,vrin,bajkaj,list pages bankes dt 31.12.2025 per Zyr vendor arsimor sr 2025 |