| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 11410112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,115,150 |
| Amount | 1,115,150 lekë |
| Invoice description | % ZVA Vore 2025 - lik transport nxenesish shtator 2025, VKM nr 398 dt 3.5.2017, urdh nr 177 dt 6.10.2025, listpag |