| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 4210111122025 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 23,850 |
| Amount | 23,850 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje shpenzime te tjera transporti janar shkurt 2025,urdher nr.12 dt.06.03.2025 |