| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 2810112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Sherbime te tjera 38,497 |
| Amount | 38,497 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Sherbime te tjera (komision per shperndarjen e fondit te transportit te nxenesve) Dhjetor 2024.Fat.Tat.Nr.481/2025 Dt.08.01.2025.Kontr.Sherbimi Nr.473 Prot.Dt.18.11.2024. |