| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 16810110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 2,714,466 |
| Amount | 2,714,466 lekë |
| Invoice description | ZVAP Shkoder pagese transporti nxenes maj 2024, VKM nr 119 dt. 01.03.2023,shkrese nga DRAP Lezhe nr 519 dt. 23.02.2024, ur nr 1601 dt. 11.07.2024,permbledh nr 1600 dt 11.07.2024, per 822 perf |