| Executed | 08.07.2024 |
|---|---|
| Registered | 06.07.2024 |
| Invoice | 20810111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 74,700 |
| Amount | 74,700 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE TRANSPOR MAJ 2024 LISTE PAGESE BASHKENGJITUR |