| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 26510111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 848,700 |
| Amount | 848,700 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Transporti Tetor 25,bordero,listepages banke |