| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 15421290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 11,900 |
| Amount | 11,900 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lu, Sa lik.sherbim postar per lik. transporti per nxenesit e arsimit baze,fat.nr.290,dt.10.6.2024,Urdher nr.261,dt.12.6.2024 |