| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 14710110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 20,034 |
| Amount | 20,034 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve te muajit Mars,Prill 2025.Fat.Tat.Nr.226/2025 Dt03.06.2025 periudha e sherbimit Dt.01.05-31.05.2025.Kontr.Sherb.Nr.70 Prot.Dt.24.01.2025 |