| Executed | 10.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 20510112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 2,675,850 |
| Amount | 2,675,850 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.i pjesshem.Transporti i nxenesve per periudhen 1-31 Maj 2024.Kont.me posten nr.468 dt.14.11.2023.Urdh.tit.nr.33/10.07.2024.Permb.bord.nr.05 dt.04.09.2024.Nr i perf.788.Shkr.DRAP.Durres nr.1389/11.06.24. |