| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 12910112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 2,822,029 |
| Amount | 2,822,029 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport i nxenesve per muajin Prill 2026. Kont.me posten.Nr.439 dt.11.11.2025.Urdher titullari nr.23 dt.11.05.2026.Permbl.Bordero nr.4 dt.15.05.2026.Nr. i perfituesve 1027. |