| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 8110112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 25,206 |
| Amount | 25,206 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Komision per shperdarjen e fondit te transp. te nxenesve per muajin Shkurt 2026. Periudha e faturimit Mars 2026. Fat.Nr.203/2026 dt.07.04.2026. |