| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 23021290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 329,150 |
| Amount | 329,150 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.transport per nxenesit e arsimit baze sipas listepagesave Maj - Qershor 2025, Urdher nr.414,dt.7.7.2025,Kont.nr.11196,dt.22.12.2022 |