Shkolla Prof. "Karl Gega", Tirane (3535) → POSTA SHQIPTARE SH.A
| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 17310121582024 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,526,453 |
| Amount | 1,526,453 lekë |
| Invoice description | 1012158 Shk Karl Gega,lik kompesim shpenzime transport nxenesish,VKM nr 119 dt 01.3.2023,Akt mareveshje nr 1179 dt 15.11.2024,lista emerore |