| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 14110112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,528,010 |
| Amount | 1,528,010 lekë |
| Invoice description | 1011266 ZVA Vore - pages per transport nxenesish bord 30.10.2023 urdh 143 dt 8.11.2023 |