| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 17910111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 2,348,909 |
| Amount | 2,348,909 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik shpenz. transport i nxenesve dhe tarifa postare, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024,kontrata nr.925 dt.07.05.2024, per muajin Maj 2025 |