| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 14010112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 2,539,500 |
| Amount | 2,539,500 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.transp.nxenesish.Urdh Tit nr.27 dt.22.05.2024.Permbledh bordero nr 4 dt.13.06.2024.Periudha Prill 2024 Nr i perfituesve 1019.VKM NR.119 Dt.01.03.2024.Shkres DRAP NR.1183 Dt.08.05.2024 |