| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 14510110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 10,061 |
| Amount | 10,061 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve te muajit Mars 2026.Fat.Tat.Nr.247/2026 Dt.12.05.2026 Kontr.Sherb.Nr.70 Prot.Dt.24.01.2025. |