| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 33010110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 22,400 |
| Amount | 22,400 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve nga Dt.11.09-31.10.2024.Fat.Tat.Nr.435/2024 Dt.03.12.2024 periudha 01.11-30.11.2024.Kontr.Sherb.Nr.169 Prot.Dt.16.02.2024. |