| Executed | 31.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 1610110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 18,905 |
| Amount | 18,905 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve te muajit Nentor,Dhjetor.Fat.Tat.Nr.480/2025 Dt.08.01.2025 periudha e sherbimit 01.12-31.12.2024.Kontr.Sherb.Nr.169 Prot.Dt.16.02.2024. |