| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 7810111122025 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1011112 Z.V.Arsimore Kolonje shpenzime te tjera transporti mars prill 2025,urdher nr.22 dt.08.05.2025 |