| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 31521290122024 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 445,540 |
| Amount | 445,540 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.475,dt.15.11.2024, listepagesa permbledhese per periudhen Shtator-Tetor 2024, Kont.nr.11196,dt.22.12.2022 |