| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 8410112662021 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,001,616 |
| Amount | 1,001,616 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore pages shp transporti bord 31.5.2021 urdh 276 dt 1.4.2021 kontr 2671 dt 5.11.2020 |