| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 29210110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 2,405 |
| Amount | 2,405 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Sherbim postar muaji Tetor 2024 sipas Fat.Tat.e Fisk.Nr.365/2024 Dt.02.11.2024. |