| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5610112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 3,150,840 |
| Amount | 3,150,840 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.transporti i nxenesve per muajin Shkiurt 2026 dhe diferencat e janarit 2026.Kont.me posten nr.439 prot dt.11.11.2025.Urdher tit. nr.15 dt.09.03.2026.Permbl.bordero pag.nr.2 dt.09.03.2026.Nr. i perf.1024 |