| Executed | 16.12.2024 |
|---|---|
| Registered | 14.12.2024 |
| Invoice | 28010112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 915 |
| Amount | 915 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.sherbime postare per muajin Nentor 2024.Fature nr.427/2024 dt.03.12.2024. |