| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 21910112522025 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,363 |
| Amount | 1,363 lekë |
| Invoice description | 2025 Zyra Vendore Arsimore Cerrik, Sherbim postar fature nr142 dt04.11.2025 |