| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 13710112662021 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,192,752 |
| Amount | 1,192,752 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore pages shp transporti nxenes .bord 27.10.2021 urdh 40 dt 26.10.2021 |