| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 34810111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 128,700 |
| Amount | 128,700 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE TRANSPOR SHTATOR -TETOR 2024 LISTE PAGESE BASHKENGJITUR |