| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 6610112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 2,896,179 |
| Amount | 2,896,179 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Pagese per transport nxenesve te Arsimit Janar 2024 dhe Dif.Shtator-Dhjetor 2023.Urdh.titullari Nr.16 Dt.05.03.2024.Shkr.DRAP Durres Nr.571 Dt.14.02.2024.Permbl.Bord.Pag.Dt.05.03.2024 Nr.i Perf.1017. |