| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 5210111592023 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 8,237,992 |
| Amount | 8,237,992 lekë |
| Invoice description | 1011159 ZVAK 2023, 602- transport nxenesish vkm nr 98 dt 09.02.2022 ub nr 21 dt 10.03.2023 listepagesa Mars |