| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 18810110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 790,350 |
| Amount | 790,350 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Nxenesve Arsimi 9-Vjecar muaji Qershor 2024.Urdh.Tit.Nr.62 Dt.09.07.2024.Shkr.DRAP Nr.1558 Pr.Dt.08.07.2024.Kontr.Poste Nr.169 Pr.Dt.16.02.2024.Permb.Bord.Nr.6 Dt.09.07.2024 Nr.Nx.525. |