| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 13210112522026 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 11,269 |
| Amount | 11,269 lekë |
| Invoice description | 2026Zyra Vendore Arsimore Cerrik sherbim postar fature nr.462/2026 dt04.06.2026 |