| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 22410112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 3,311,609 |
| Amount | 3,311,609 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport Nxenesve Arsimi 9-Vjecar dhe i mesem periudha Dt.01.10-31.10.2025.Urdh.Tit.Nr.41 Dt.12.11.2025.Kontr.Poste Nr.439 Prot.Dt.11.11.2025.Permb.Bord.Nr.8 Dt.12.11.2025 Nr.Nx.941. |