| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 17910112532024 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,317,450 |
| Amount | 1,317,450 Albanian lekë |
| Invoice description | 2024 Zyra Vendore Belsh shpenzime transporti nxenesit me permbledhese muaji nentor |