| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 22110112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,607,700 |
| Amount | 1,607,700 lekë |
| Invoice description | Zyra Vend.Arsimore Klos(1011249) Lik.Transport nx.Kont.me posten nr.468 dt.14.11.2023.Urdh.Tit.nr.34/10.07.2024.Permbledh.bordero nr.6 dt.07.10.2024.Qershor 2024.Nr.perf.1019.VKM nr.119/01.03.23.Shkr.DRAP Durres nr.1558/08.07.24. |