| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2510112532026 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,292,724 |
| Amount | 1,292,724 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzim transporti per nxenesit Janar 2026,Permbledhese bordero |