| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 9510110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 11,350 |
| Amount | 11,350 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve te muajit Shkurt 2026.Fat.Tat.Nr.202/2026 Dt.07.04.2026 periudha e sherbimit Dt.01.02-28.02.2026.Kontr.Sherb.Nr.29 Prot.Dt.13.01.2026. |