| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 4110111592025 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,554,132 |
| Amount | 1,554,132 lekë |
| Invoice description | 1011159 Z.A. KAMEZ 2025 - transport nxenesish, VKM nr.119 dt 01.03.2023, urdher nr 36 dt 18.03.2025, listepagesa |