| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 13410111592023 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,765,991 |
| Amount | 3,765,991 lekë |
| Invoice description | 1011159 ZVAK 2023, 602- transport nxenesish vkm nr 98 dt 09.02.2022 ub nr 21 dt 10.03.2023 listepagesa Qershor |