| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 166101100620251 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 995,469 |
| Amount | 995,469 lekë |
| Invoice description | 2024, ZVA Diber, 1011006,shpenzime transporti per nxenesit shkresa nr 881 dt 15.05.2025 listat bashkengjitur |