| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 18821290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 6,150 |
| Amount | 6,150 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.Sherbim postar per transport te nxenesve te arsimit baze sipasfat.nr.225,dt.3.6.2025, Urdher lik.nr.317,dt.3.6.2025 |