| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 28010110962025 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 1,291,053 |
| Amount | 1,291,053 lekë |
| Invoice description | 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per nxenes qe mesojne larg vendbanimit 0.6% inter vkm nr119 ndr 239 dt01.03.2023-24.04.2025 urdh ZVAP Kruje nr51 prot1299 dt05.11.2025 akt nr487/1 e 120 dt28.04.2025 l.pag dt19.12.2025 |