| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6910110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,418,778 |
| Amount | 1,418,778 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Nxenesve Arsimi 9-Vjecar muaji Shkurt 2026 dhe Dif.Prap.Urdh.Tit.Nr.27 Dt.10.03.2026.VKM Nr.239 Dt.24.04.2025.Kontr.Poste Nr.29 Prot.Dt.13.01.2025.Bordero pagese Nr.2 Dt.11.03.2026 Nr.Nx. 470. |