| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 24210112522025 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 4,082,600 |
| Amount | 4,082,600 lekë |
| Invoice description | 2025 Zyra Vendore Arsimore Cerrik transport nxenes liste emrore |