| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3910112522026 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 2,108,201 |
| Amount | 2,108,201 lekë |
| Invoice description | 2026Zyra Vendore Arsimore Cerrik shpenzime transport nxenesish sipas liste pageses |