| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 14810110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 10,117 |
| Amount | 10,117 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve te muajit Prill 2024.Fat.Tat.Nr.190/2024 Dt.06.06.2024 periudha 01.05-31.05.2024.Kontr.Sherb.Nr.169 Prot.Dt.16.02.2024. |