| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 24410112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 11,409 |
| Amount | 11,409 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Pagese tarife sherbimi per shperndarjen e transportit nxenesve te muajit Qershor 2025.Fat.Tat.Nr.129/2025 Dt.11.12.2025 periudha e sherbimit 01.11-30.11.2025.Kontr.Sherb.Nr.473 Prot.Dt.18.11.2024. |