| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 4310112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,519,455 |
| Amount | 1,519,455 lekë |
| Invoice description | 1011266 ZVA Vore - transport nxenesish, mars 2023, urdher pag nr 58 dt 04.04.2023, listepagesa mars, kontrate nr 97 dt 09.02.2022 |