| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 22010112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 762,300 |
| Amount | 762,300 lekë |
| Invoice description | Zyra Vend.Arsimore Klos(1011249) Lik.Transport nx.Kont.me posten nr.468 dt.14.11.2023.Urdh.Tit.nr.33/10.07.2024.Permbledh.bordero nr.5 dt.04.09.2024.Per Maj 2024.Lik.perfund.Nr.perf.231.VKM nr.119/01.03.23.Shkr.DRAP Durres nr.1389/11.06.24. |