| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 13810112532023 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,208,295 |
| Amount | 1,208,295 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh shpenzime transporti nxenes me permbledhese borderoje |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2023 | Zyra Vendore Arsimore , Belsh (0808) | Adelajda Dyrmishi | 2,155,006 |