| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 11410112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 670 |
| Amount | 670 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Posta dhe sherbimi korrier per muajin Prill 2026. Fature tatimore nr.239/2026 dt.07.05.2026. |