| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 28810112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 2,648,850 |
| Amount | 2,648,850 lekë |
| Invoice description | Zyra Vend.Arsimore Klos Lik.Trans. nxenesish.Kont.me posten 473/18.11.2024.Urdh.tit.nr.46 dt.16.12.2024.Permbl.bord.nr.9 dt.16.12.2024.Muaji Nentor 2024 dhe dif.shtator tetor 2024.Nr.i perf. 914.VKM 119/01.03.2023.Shkr. DRAP 3155/13.12.2024 |