| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 18710112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 1,530 |
| Amount | 1,530 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Posta dhe sherbim korrier per muajin Korrik 2026. Fature tatimore nr.367/2026 dt.04.08.2026. |