| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 29410110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,652,850 |
| Amount | 1,652,850 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Nxenesve Arsimi 9-Vjecar muaji Tetor 2024.Urdh.Tit.Nr.88 Dt.14.11.2024.Shkr.DRAP Nr.2866 Pr.Dt.14.11.2024.Kontr.Poste Nr.169 Pr.Dt.16.02.2024.Permb.Bord.Nr.8 Dt.14.11.2024 Nr.Nx.480. |