| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 19810112522025 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,946 |
| Amount | 1,946 lekë |
| Invoice description | 2025 Zyra Vendore Arsimore Cerrik, shpenzim postar fature nr.10 dt03.10.2025 |