| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 26210110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 4,875,437 |
| Amount | 4,875,437 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transporti Nxenesish maj Qershor 2025, Listepagese ZVA nr.6 dt.03.07.2025 |