| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 15610121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,681,480 |
| Amount | 3,681,480 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -shpenz transporti per nxenesit perfitues te shkolles, VKM nr 119/2023, akt marreveshje me posten nr 912 dt 18.07.2024, listeemerore |