| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 7110112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 708,035 |
| Amount | 708,035 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore transport nxenesish urdher nr 106 dt 29.08.2022 listepagese kontr nr 97 dt 9.02.2022 |