| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 3110112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,154,120 |
| Amount | 2,154,120 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore TRANSPORT NC=XENESISH , URDHER NR 57 DT 11.04.2022 LISTEPAGESE KONTR NR 97 DT 9.02.2022 |