| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 6010112522026 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 2,116,843 |
| Amount | 2,116,843 lekë |
| Invoice description | 2026Zyra Vendore Arsimore Cerrik shpenzime transport nxenes sipas liste pageses |