| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 5910112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,270,500 |
| Amount | 1,270,500 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzime transporti per nxenesit Mars 2025,Permbledhese |