| Executed | 21.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 25010112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 18,960 |
| Amount | 18,960 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Sherbime te tjera.Komsioni per shpendarjen e fondit te nxenesve per muajin Tetor 2024.Kontrate me posten nr.468 prot.dt.14.11.2023.Fat.tat.nr.397/2024 dt.05.11.2024. |