| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 30210110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 5,906,211 |
| Amount | 5,906,211 lekë |
| Invoice description | 2025, ZVA Diber, 1011006, shpenzime transporti per nxenesit Tetor 2025, Vkm nr.239, dt 24.04.2025, urdher nr.100, dt.12.12.2025 sipas listepageses bashkelidhur. |