| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6310112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,670 |
| Amount | 1,670 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Shpenz.per sherbime postare per muajin Shkurt 2026.2026. Fature tatimore nr.134/2026 dt.02.03.2026 |