| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 29110111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 16,974 |
| Amount | 16,974 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,komisioni postes 2% Tetor 2025,fatur nr 242/2025 dt 04.12.25,akt-rakordim 21.11.2025 |