| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 4810112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 2,577,008 |
| Amount | 2,577,008 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Pagese per transport nxenesve te Arsimit Dhjetor 2023 dhe Dif.Shtator-Nentor 2023.Urdh.titullari Nr.51 Dt.14.11.2023.Shkr.DRAP Durres nr.2131 Dt.23.10.2023.Permbl.Bord.Pag.Dt.09.01.2024 Nr.i Perf.1031 |