| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 21610111182025 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Shpenzime te tjera transporti 1,521,902 |
| Amount | 1,521,902 lekë |
| Invoice description | 1812.1011118.Sa lik transportin e nxenseve per muaji Dhjetor-2025 NJA Golaj,Gjinaj,Fajza,Krume,vendimi nr.425 dt.26.06.2024,shkres MASR nr.8385/1 dt.25.09.20217,autorizim DRAP Lezh nr.591 dt.15.03.2023..Zyra Vendore Arsimore HAS |