| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 3410112662024 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,404,000 |
| Amount | 1,404,000 lekë |
| Invoice description | 1011266 ZVA Vore ,lik transport nxenesish, VKM nr 398 dt 03.05.2017, urdher nr 69 dt 05.04.2024,listepagese mars 2024 |