| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4210110902025/1 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shpenzime te tjera transporti 134,105 |
| Amount | 134,105 lekë |
| Invoice description | Z.V.Arsimore Bulqize (1011090) likujdim transport mesues nxenes janar shkurt 2025. |