| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 2410112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,641,545 |
| Amount | 1,641,545 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore pages transport nxenesish m shkurt 22 urdh 47 dt 16.03.2022 kontr 2671 dt 5.11.2020 |