| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 9410110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 22,544 |
| Amount | 22,544 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve te muajit Janar,Shkurt 2025.Fat.Tat.Nr.128/2025 Dt.03.04.2025 periudha e sherbimit Dt.01.03-31.03.2025.Kontr.Sherb.Nr.70 Prot.Dt.24.01.2025 |