| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 3110112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 465 |
| Amount | 465 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Posta dhe sherbimi korrier per muajin Janar 2026. Fature Nr.80/2026 Dt.04.02.2026 |