| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 27210110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 9,136,593 |
| Amount | 9,136,593 Albanian lekë |
| Invoice description | 1011007/ ZVA DURRES/ SHPENZIME TRANSPORTI PER NXENES MAJ QERSHOR 2025 SIPAS PERMBLEDHESES DT 16.7.25 URDHER 67 DT 17.07.2025 |