| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 14810110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,494,470 |
| Amount | 1,494,470 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Nxenesve Arsimi 9-Vjecar muaji Maj 2025.Urdh.Tit.Nr.44 Dt.13.06.2025.VKM Nr.239 Dt.24.04.2025.Kontr.Poste Nr.70 Prot.Dt.24.01.2025.Bordero pagese Nr.5 Dt.16.06.2025 Nr.Nx. 479. |