| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 9010110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 745,416 |
| Amount | 745,416 lekë |
| Invoice description | 1011018 Z Arsimore kukes rimbursim transporti sipas permbledheses janar Mars 2025 sipas urdher nr 18 dt 03.10.2023 sipas akt marrevshje me posten shqiptare |