| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 5710110182026 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 3,360,698 |
| Amount | 3,360,698 Albanian lekë |
| Invoice description | 1011018- Z Arsimore Kukes rimbursim transporti Janar Mars 2026 sipas urdher n 156 dt 06.12.2024 borderote e firmosur sipas shkollave |