| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 15110110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,247,285 |
| Amount | 1,247,285 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Nxenesve Arsimi 9-Vjecar muaji Prill 2026.Urdh.Tit.Nr.49 Dt.05.06.2026.VKM Nr.239 Dt.24.04.2025.Kontr.Poste Nr.29 Prot.Dt.13.01.2026.Bordero pagese Nr.4 Dt.08.06.2026 Nr.Nx. 472. |