| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 28610110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 928,560 |
| Amount | 928,560 lekë |
| Invoice description | ZVAP Shkoder, pagese transporti nxenes shkurt 2023, VKM nr 119 dt. 01.03.2023,shkrese nga DRAP Lezhe nr 809 dt. 08.05.2024, ur nr 2987 dt. 16.12.2024,permbledh nr 2986 dt 16.12.2024 |