| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 6410112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 24,801 |
| Amount | 24,801 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Shpenzime komision postar per shperndarjen e fondit te transportit te nx.per muajin Janar 2026.Fature tatimore nr.147/2026 dt.04.03.2026.Kont.me posten nr.439 dt.11.11.2025.Periudha e fat.Shkurt 2026. |