| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 5610110902025 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shpenzime te tjera transporti 37,762 |
| Amount | 37,762 lekë |
| Invoice description | Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbimi transport mesues nxenes janar shkurt 2025 sipas fatures nr.82 date 07.05.2025. |