| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 11610112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 22,424 |
| Amount | 22,424 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Komision postar per shpendarjen e transp.nxenesve per muajin Mars 2026.Kont.Nr.439 prot.dt.11.11.2025.Fature tat.Nr.249/2026 dt.12.05.2026.Periudh.fat.Prill 2026. |