| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 33510110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,345,500 |
| Amount | 1,345,500 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese Transport te Nxenesve Arsimi 9-vjecar Nentor 2024 dhe dif.Shtator,Tetor 2024.Urdh.Tit.Nr.97 Dt.17.12.2024.Shkr.DRAP Nr.3155 Pr.Dt.13.12.2024.Bord.Pagese Nr.9 Dt.23.12.2024 Nr.Perf. Nxenesve 487. |