| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 7910112522026 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 12,649 |
| Amount | 12,649 lekë |
| Invoice description | 2026Zyra Vendore Arsimore Cerrik transport nxenes janar shkurt permbledhse |