| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 1610112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 40,840 |
| Amount | 40,840 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve te muajit Nentor,Dhjetor 2025.Fat.Tat.Nr.50/2026 Dt.07.01.2026 periudha e sherb.01.12-31.12.2025.Kontr.Sherb.Nr.439 Prot.Dt.11.11.2025 |