| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 1910112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,388,520 |
| Amount | 1,388,520 lekë |
| Invoice description | 1011266 ZVA Vore - transport nxenesish, Janar 2023, urdher pag nr 134 dt 20.02.2023, listepagesa dt 20.02.2023, kontrate nr 97 dt 09.02.2022 |