| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5810112532026 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,101,557 |
| Amount | 1,101,557 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzim transporti per nxenesit Mars 2026,Permbledhese bordero |