| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 34910110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 910,241 |
| Amount | 910,241 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Nxenesve Arsimi 9-Vjecar muaji Dhjetor 2025.Urdh.Tit.Nr.95 Dt.19.12.2025.VKM Nr.239 Dt.24.04.2025.Kontr.Poste Nr.70 Prot.Dt.24.01.2025.Bordero pagese Nr.10 Dt.22.12.2025 Nr.Nx. 471. |