| Executed | 11.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 1510110902025/ |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shpenzime te tjera transporti 33,192 |
| Amount | 33,192 lekë |
| Invoice description | Z.V.Arsimore Bulqize (1011090) likujdim sherbime tarife transporti sipas fatures nr.228 date 10.01.2025 per muajin dhjetor 2024. |