| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 10121290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 204,750 |
| Amount | 204,750 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik.sherbim transporti per nxenesit e arsimit baze,VKB nr.58, dt.28.07.2022, Urdh.lik.nr.196,dt.23.4.2024, listepagesa permbledhese per periudhen Mars 2024, Kont.nr.11196,dt.22.12.2022 |