| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 17310121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,948,025 |
| Amount | 8,948,025 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ SHPENZIME TRANSPORTI TE NXENESEVE QE PERFITOJNE NE BAZE TE VKM 119 DT.01.03.2023 |