| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 9110112532026 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,295,268 |
| Amount | 1,295,268 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzim transporti per nxenesit Maj 2026,Permbledhese bordero |