| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 5710110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,412,073 |
| Amount | 1,412,073 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Nxenesve Arsimi 9-Vjecar muaji Janar 2025.Urdh.Tit.Nr.20 Dt.13.03.2025.Shkr.DRAP Nr.603/5 Prot.Dt.12.03.2025.Kontr.Poste Nr.70 Prot.Dt.24.01.2025.Permb.Bord.Nr.1 Dt.13.03.2025 Nr.Nx.476. |