| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 15521290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 187,610 |
| Amount | 187,610 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.transport per nxenesit e arsimit baze sipas listepagesave Prill 2025, Urdher nr.271,dt.13.5.2025,Kont.nr.11196,dt.22.12.2022 |