| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | PT14810112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 58,259 |
| Amount | 58,259 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Shtator 2025,Permbledhese |