| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 22310112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 21,407 |
| Amount | 21,407 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Komision per shperndarjes e fondit te transportit te nexenesve per muajin Shtator 2024.Fat.tat.nr.359/2024 dt.04.10.2024.Kont. me posten nr.468 dt.14.11.2023 |