| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 22210112512025 |
| Institution | Zyra Vendore Arsimore, Shijak (0707) 1011251 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 742,665 |
| Amount | 742,665 lekë |
| Invoice description | 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGESE TRANSPORT DHJETOR 2025, URDHER NR.85 DT.18.12.2025 SIPAS LISTEPAGESES |