| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 6710112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,864,800 |
| Amount | 1,864,800 lekë |
| Invoice description | % ZVA Vore 2025 - lik transport nxenesish maj 2025, VKM nr 682 dt 29.7.2015, urdh nr 48 dt 3.6.2025, listpag |