| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 3710111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 1,685,850 |
| Amount | 1,685,850 lekë |
| Invoice description | Lik biletat nx 9 tetori,list pagesa dt 31.12.2025 per Zyren vendore arsimore sr 2026 |