| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 9810112522026 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 12,701 |
| Amount | 12,701 lekë |
| Invoice description | 2026Zyra Vendore Arsimore Cerrik transport nxenesi fature nr304 dt04.04.2026 |