| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 3310112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 3,100,180 |
| Amount | 3,100,180 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Transport nxenesish per muajin Janar 2026.Kont. me posten nr.439 dt.11.11.2025.Urdh.tit.nr.9 dt.16.02.2026.Permbledh.bordero nr.1 dt.16.02.2026.Periudha 1-31 Janar 2026.Nr. i perfituesve 1015. |