| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 31310112492023 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 2,192,296 |
| Amount | 2,192,296 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Shpenz.Transport Nxenesve Arsimi 9-Vjecar Shtator dhe Dif.te 2023.Shkr.DRAP Durres Nr.2131 Prot. Dt.23.10.2023.Urdh.Titullari Nr.51 Dt.14.11.2023.Permbl. Bordero pagese Nr.9 Dt.14.11.2023 Nr.i Perf.947 |