| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 4710111242024 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 26,611 |
| Amount | 26,611 lekë |
| Invoice description | Z.V.Arsimore M.Madhe lik.tarife tranport nxenes prill - qershor 2024.kontrate n.326.dt.02.dt.02.07.2024.fature nr.96.dt.03.07.2024 |