| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 7510112532026 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,158,300 |
| Amount | 1,158,300 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzim transporti per nxenesit Prill 2026,Permbledhese bordero |