| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 2610112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,417,500 |
| Amount | 1,417,500 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Janar 2025,Permbledhese |