| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 7410112522025 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 4,647,012 |
| Amount | 4,647,012 Albanian lekë |
| Invoice description | 2025 Zyra Vendore Arsimore Cerrik, shpenzime trsansportnxenes sipas listes se bankes shtator dhjetor 2024 |