| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 17210110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 731,600 |
| Amount | 731,600 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Nxenesve Arsimi 9-Vjecar muaji Qershor 2026.Urdh.Tit.Nr.57 Dt.26.06.2026.VKM Nr.239 Dt.24.04.2025.Kontr.Poste Nr.29 Prot.Dt.13.01.2026.Bordero pagese Nr.6 Dt.29.06.2026 Nr.Nx. 472. |