| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 1610110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 17,360 |
| Amount | 17,360 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve te muajit Dhjetor 2025.Fat.Tat.Nr.52/2026 Dt.07.01.2026 periudha e sherbimit Dt.01.12.-31.12.2025.Kontr.Sherb.Nr.70 Prot.Dt.24.01.2025. |