| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 15610112522026 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 2,118,695 |
| Amount | 2,118,695 lekë |
| Invoice description | 2026Zyra Vendore Arsimore Cerrik shpenzim urdher transporti nxenes permbledhse liste pagese |