| Executed | 23.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 12921290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 170,850 |
| Amount | 170,850 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.226,dt.20.5.2024, listepagesa permbledhese per periudhen Prill 2024, Kont.nr.11196,dt.22.12.2022 |