| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 18710111592024 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,290,972 |
| Amount | 5,290,972 lekë |
| Invoice description | 1011159 Zyra Arsimore Kamez 2024 - transport nxenesish, VKM nr.119 dt 01.03.2023, urdher i brendshem nr.104 dt 23.12.2024, permbledhese borderoje Nentor-Dhjetor 2024 |