| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 11610112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 2,819,700 |
| Amount | 2,819,700 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Pag.trans. i nx.Mars 2024.Kont.posta nr.468 dt.14.11.2023.Urdh.nr.21 dt.16.04.2024.Permbl.bord.pag.nr.3 dt.17.05.2024.Dif.01-02.2024.nr i perf 1019.VKM nr.119 dt.01.03.2023.Shk.DRAP nr.876 dt.28.03.2024 |