| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 11710112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 40,968 |
| Amount | 40,968 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve te muajit Mars e Prill 2025.Fat.Tat.Nr.227/2025 Dt.03.06.2025 periudha e sherbimit 01.05-31.05.2025.Kontr.Sherb.Nr.473 Prot.Dt.18.11.2024. |