| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 8710111592025 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,318,556 |
| Amount | 2,318,556 lekë |
| Invoice description | 1011159 Z.A. KAMEZ 2025 - transport nxenesish, VKM nr.119 dt 01.03.2023, urdher i brendshem nr.67 dt 19.06.2025, permbledhese bordero Maj-Qershor 2025 |