| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 29510111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 664,200 |
| Amount | 664,200 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Transporti Nentor 25,bordero,listepages banke |