| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 7510111592024 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,587,335 |
| Amount | 2,587,335 lekë |
| Invoice description | 1011159 Zyra Arsimore Kamez - transport nxenesish prill 2024, VKM nr.119 dt 01.03.2023, urdher nr.47 dt 27.05.2024, listpagese |