| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 15010112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 3,100,591 |
| Amount | 3,100,591 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport Nxenesve te Arsimit muaji Maj 2026.Urdher titullari Nr.31 Dt.08.07.2026.Kontr.Nr.439 Pr.Dt.11.11.2025.Bordero pagese Nr.5 Dt.08.07.2026 Nr.i Perf.1027 Nxenes. |