| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 15710110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 648,150 |
| Amount | 648,150 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Nxenesve Arsimi 9-Vjecar muaji Qershor 2025.Urdh.Tit.Nr.50 Dt.23.06.2025.VKM Nr.239 Dt.24.04.2025.Kontr.Poste Nr.70 Prot.Dt.24.01.2025.Bordero pagese Nr.6 Dt.24.06.2025 Nr.Nx. 479. |