| Executed | 21.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 12610112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,667,420 |
| Amount | 2,667,420 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore TRANSPORT NXENESISH , URDHER NR 143 DT 12.12.2022 LISTEPAGESE KONTR NR 97 DT 9.02.2022, bordero Nentor 2022 |