| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 19910110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 21,056 |
| Amount | 21,056 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve te muajit Prill,Maj 2026.Fat.Tat.Nr.335/2026 Dt.03.07.2026 periudha e sherbimit Dt01.06-30.06.2026.Kontr.Sherb.Nr.29 Prot.Dt.13.01.2026. |