| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 14210112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,133,600 |
| Amount | 2,133,600 lekë |
| Invoice description | % ZVA Vore 2025 - lik transport nxenesish nentor 2025, VKM nr 398 dt 3.5.2017, urdh nr 65 dt 3.12.2025, listpag |