| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 21310111122025 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 3,900 |
| Amount | 3,900 Albanian lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje shpenzime te tjera transporti dhjetor 2025,urdher nr.59 dt.22.12.2025,permbledhese dt.23.12.2025 |