| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 17110111182025 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Shpenzime te tjera transporti 3,069,400 |
| Amount | 3,069,400 lekë |
| Invoice description | 1812.1011118.Sa lik transportin e nxenseve per muajin Shtator dhe Tetor-2025 NJA Golaj,Gjinaj,Fajza,Krume,vendimi nr.398 dt.03.05.20217,shkres MASR nr.8385/1 dt.25.09.20217,autorizim DRAP Lezh nr.591 dt.15.03.2023..Zyra Vendore Arsimore HAS |