| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 11210110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,289,446 |
| Amount | 1,289,446 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Nxenesve Arsimi 9-Vjecar muaji Mars 2025.Urdh.Tit.Nr.34 Dt.08.05.2025.VKM Nr.239 Dt.24.04.2025.Kontr.Poste Nr.70 Prot.Dt.24.01.2025.Bordero pagese Nr.3 Dt.12.05.2025 Nr.Nx. 479. |