| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 2810112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,447,100 |
| Amount | 1,447,100 lekë |
| Invoice description | 1011266 ZVA Vore - transport nxenesish, shkurt 2023, urdher pag nr 41 dt 13.03.2023, listepagesa shkurt, kontrate nr 97 dt 09.02.2022 |