| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4410112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,198,800 |
| Amount | 1,198,800 lekë |
| Invoice description | % ZVA Vore 2025 - lik transport nxenesish mars 2025, VKM nr 398 dt 3.5.2017, urdh nr 23 dt 7.4.2025, listpag |