| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 9610112662022 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,135,495 |
| Amount | 1,135,495 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore transport nxenesish urdher rn 83 dt 10.10.2022 kontr nr 97 dt 9.02.2022 listepagese |