| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 25610110382025 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 34,500 |
| Amount | 34,500 Albanian lekë |
| Invoice description | 1011038 ZVA VLORE HIMARE NXENES QE U GARANTOHET TRANSPORTI MUAJI QERSHOR 2025 |