| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 4510111242024 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 4,435,200 |
| Amount | 4,435,200 lekë |
| Invoice description | Z.V.Arsimore M.Madhe lik.tranport nxenes prill - qershor 2024.vkm.119.dt.01.03.2023.urdher nr.29.dt.04.07.2024-liste-pagesa janar-qershor.2024 |