| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 31410112492023 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 3,156,736 |
| Amount | 3,156,736 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Shpenz.per Transport te Nxenesve Arsimi 9-Vjecar muaji Tetor 2023.Shkr.DRAP Durres Nr.2131 Prot. Dt.23.10.2023.Urdh.Titullari Nr.51 Dt.14.11.2023.Permbl.Bord.pagese Nr.10 Dt.14.11.2023 Nr.i Perf.947. |