| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3710112522026 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,367 |
| Amount | 1,367 lekë |
| Invoice description | 2026Zyra Vendore Arsimore Cerrik shpenzime postare fature nr.141/2026 dt05.02.2026nr.7/2026 dt07.01.2026 |