| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 5710112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,068,940 |
| Amount | 1,068,940 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore transport nxenesish , urdher nr 84 dt 20.06.2022 listepagese kontr nr 97 dt 9.02.2022 |