| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 19610111122024 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 27,450 |
| Amount | 27,450 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje shpenz. te tjera transporti nxenes tetor 2024, urdher nr.56 dt.19.11.2024 |