| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 12121290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 13,750 |
| Amount | 13,750 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik.sherbim postar per lik. transporti per nxenesit e arsimit baze,fat.nr.1,dt.8.1.2024,Urdher nr.220,dt.13.5.2024 |